| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 7821120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 sherbim mjeti UP.28.06.2021 fo.28.6.2021 vp.5.8.2021 fat.38/2021 fh.40 |