| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 11021120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.25.10.2021 fo.25.10.2021 vp.26.10.2021 fat.23/2021 fh.60 pvmd |