| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 18621120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 202,800 |
| Amount | 202,800 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP15. dt.8.5.2018 FO.17.5.2018 VP.21.5.2018fat.5 seri 63351355 dt.22.5.2018 Fh.26 dt.22.5.2018 |