| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 8521120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,956,000 |
| Amount | 4,956,000 lekë |
| Invoice description | Nd.Miremb.Urb. dhe Rurale Patos 2112002 rerebituminoze UP.17 dt.19.5.2019 R.P. 26.06.2019 NJF.26.6.2019 Kontr.30 dt.28.6.2019 fat.54 seri 67449643 dt.1.09.2019 fh.36 dt.1.09.2019 pvmd.1.09.2019 |