| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 5921120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 238,440 |
| Amount | 238,440 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.20 dt.21.6.2019 FO.21.6.2019 VP.26.6.2019 fat.63seri47696963dt.26.06.2019 fh.29dt.26.6.2019 |