| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 11721120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,440 |
| Amount | 115,440 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 kabell pv.4 dt.30.11.2020 fat.31 seri 92517311 fh.67 pvk |