| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 2121110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier Shpenzime mirembajtje dhe riparim te paisjeve kompjuterike U.B nr.4 dt20.05.2024, fatura . nr.35/2024, dt.28.05.2024. |