| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 10821120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 486,600 |
| Amount | 486,600 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 baze materiale UP.16.04.2021 rp.20.05.2021 njf.25.05.2021 kontr.46 dt.07.06.2021 fat.111/2021 fh.55 pvmd |