| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 6221120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 109,440 |
| Amount | 109,440 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale pv.21.7.2020 fat.139 seri 69387989 fh.33 |