| Executed | 21.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 3721120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 248,986 |
| Amount | 248,986 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 blu diezel UP.47 dt.26.11.2018 marrveshje kuader kontr.9 dt.11.01.2019 fat.261589525 dt.30.4.2019 fh.22 dt.30.4.2019 |