| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2721120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,200 |
| Amount | 58,200 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 boje printeri UP.25.01.2021 fat.9/2021 fh.10 |