| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 4521120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale pv.18.05.2020 fat.716 seri 59653716 fh.50 |