| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 7721120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 222,000 |
| Amount | 222,000 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 goma UP.28.06.2021FO.28.06.2021 VP.17.07.2021 fat.37/2021 fh.39 |