| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 12221120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.23.11.2021 fo.01.12.2021 vp.03.12.2021 fat.26/2021 fh.66 pvmd |