| Executed | 23.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 6421120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 376,102 |
| Amount | 376,102 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 karburant up.27.11.2019 marv- kuader kontr.10 dt.26.1.2021 fat. 15/2021 fh.34 |