| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 38021120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | MUCA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 158,400 |
| Amount | 158,400 lekë |
| Invoice description | Nd.Rregullim Territori Patos 2112001 paisje UP.22dt .12.10.2018 FO.17.10.2018 VP.18.10.2018fat 77610 seri 5777610 dt 19.10.2018,fh 56 dt 19.10.2018 |