| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 8421120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,749,331 |
| Amount | 4,749,331 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 rerebituminoze UP.05.02.2021RP.132.4.2021 NJF.13.04.2021 Kontr.33 /1dt.19.4.2021 fat.76/2021 fh.43sit.perfund.. |