| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2321120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | NOART |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 530,400 |
| Amount | 530,400 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.02.02.2021 FO.12.02.2021 VP.26.02.2021 fat.12/2021 fh.6 |