| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 12421120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 173,280 |
| Amount | 173,280 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 veshje pune UP.27.10.2021FO.29.10.2021 VP.10.12.2021fat.14/2021 fh.68 pvmd |