| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 4321120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,590 |
| Amount | 99,590 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 mjete pune UP.4 dt.20.02.2019 fat.117seri 69387967dt.08.04.2019 fh.17dt.08.4.2019 |