| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 5921120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 inve betoniere UP.27.05.2021 fat.52/2021 fh.32 |