| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 6221120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi PV.24.7.2019 fat.21seri73530523dt.24.07.2019 fh.34dt.24.7.2019 |