| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 6021120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 goma UP.21 dt.25.6.2019 FO.25.6.2019 VP.27.6.2019 fat.117seri69387969dt.15.07.2019 fh.32dt.15.7.2019 |