| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 9421120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 371,898 |
| Amount | 371,898 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 karburant up.27.11.2019 marv- kuader kontr.10 dt.26.1.2021 fat.1283/2021 fh.38 |