| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 11121120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | ARTUR MEHILLI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.29.10.2021 fo.02.11.2021 vp.08.11.2021 fat.42/2021 fh.61 pvmd |