| Executed | 06.09.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 30121120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | T & P SH P K |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 948,000 |
| Amount | 948,000 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP18. dt.21.6.2018 FO.27.6.2018 VP.16.7.2018fat.47 seri 01073400 dt.25.7.2018 Fh.37 dt.27.7.2018 |