| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 6021120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 inve disk UP.24.05.2021 fat.27/2021 fh.33 |