| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 10421120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 165,600 |
| Amount | 165,600 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 matrapik UP.13.09.2021 fo.22.09.2021 vp.18.10.2021 fat.19/2021 fh.53 pvmd |