| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 33121120022016 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 2112002 Nd.Rregullim Teritorit Patos paisje , UP.37dt.17.10.2016,FO21.10.2016,9.11.2016VP.8.11.2016dhe 18.11.2016,PV.6 kontrate 9.12.2016 fat.nr39. seria 32132189 dt.12.12.2016 f.h.nr.102 dt.12.12.2016 |