| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 6121120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 bateri UP.22 dt.12.7.2019 FO.212.7.2019 VP.16.7.2019 fat.266seri773276642dt.18.07.2019 fh.33dt.18.7.2019 |