| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 11121120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 mirembajtje up.30.9.2020fo.30.09.2020 vp.02.10.2020 fat.43 seri 85634443 fh.48 |