| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 9521120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 pjese kembimi pv.17.09.2020 fat.21 seri 92517301 fh.44 |