| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 6921120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,480 |
| Amount | 117,480 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.21 dt.27.07.2020 FO.27.7.2020 vp.11.8.2020 fat.15 seri 88248916 fh.36 |