| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2421120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 99,792 |
| Amount | 99,792 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 derrase UP.11.02.2021 fat.1/2021 fh.7 |