| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 4921120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.28.04.2021FO.14.05.2021 VP.24.05.2021 fat.17/2021 fh.27 |