| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 12121120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 82,400 |
| Amount | 82,400 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 mirembajtje UP.19.11.2021 fo.22.11.2021 vp.23.11.2021 fat.156/2021 fh.65 pvmd |