| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 6821120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.19 dt.1905.06.2020 FO.19.6.2020 vp.24.6.2020 fat.12 seri 59653742 fh.30 |