| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 11221120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 79,800 |
| Amount | 79,800 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 mirembajtje up.5.10.2020fo.5.10.2020 vp.14.10.2020 fat.49 seri 85634449 fh.51 |