| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 10321120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 259,920 |
| Amount | 259,920 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.2.09.2021 fo.30.09.2021 vp.13.10.2021 fat.102/2021 fh.52 pvmd |