| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 11921120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.16.12.2020 fo.16.12.2020 vp.28.12.2020 FAT.51 seri 88248952 fh.69 pvmd |