| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 10621120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,580 |
| Amount | 98,580 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 vegla pune UP.27.10.2021 fat.20/2021 fh.56 pvmd |