| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 11521120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 80,400 |
| Amount | 80,400 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 goma pv.4 dt.30.11.2020 fat.87 seri 73530587 fh.50 pvk |