| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 4921120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.18dt.14.5.2019 FO.17.5.2019 VP.20.05.2019 fat.14seri 73530514 dt.29.5.2019 fh.25 dt.29.5.2019 |