| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1421120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 goma up.31 dt.17.12.2019 fo.17.12.2019 vp.23.12.2019 fat.123 seri 69387973 dt.24.12.2019 fh.63 dt.24.12.2019 |