| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 9621120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Entela Joka |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 476,040 |
| Amount | 476,040 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale up.21.9.2020 fo.21.9.2020 vp.29.9.2020 fat.48 seri 80714500 fh.47 |