| Executed | 23.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 6521120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 266,400 |
| Amount | 266,400 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 ripariim fordi UP.24.05.2021 fo.30.06.2021vp.11.07.2021 fat.61/2021 fh.34 pvmd |