| Executed | 28.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 621120022021 |
| 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 234,000 |
| Amount | 234,000 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 mirembajtje up.28.12.2020 fo.28.12.2020 vp.31.12.2020 fat.34 seri 92517314 fh.76 sit fh.77 |