| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 3321120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 189,480 |
| Amount | 189,480 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.10.03.2021FO.10.03.2021 VP.18.03.2021 fat.1/2021 fh.14 |