| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 1721120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 mmateriale PV.4 dt,21.02.2019 fat.530seri 68263830dt.22.02.2019 fh.9dt.22.2.2019 |