| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 10921120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale up.31.10.2020 fat.19 seri 59653749 fh.43 |