| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 4821120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 binar bredhi up.12 dt.24.3.2020 fat.128seri 69387978 fh.20 pvmd. |