| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 4821120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 390,500 |
| Amount | 390,500 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.23.04.2021FO.14.05.2021 VP.28.05.2021 fat.18/2021 fh.27 |