| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 4621120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 goma pv.10.05.2020 fat.131 seri 69387981 fh.24 |