| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 6921120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 279,594 |
| Amount | 279,594 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.12.03.2021 fo.30.06.2021vp.29.07.2021 fat.10/2021 fh.16 pvmd |