| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 11221120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 69,420 |
| Amount | 69,420 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.27.10.2021 fo.0111.2021 vp.02.11.2021 fat.136/2021 fh.62 pvmd |