| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 7021120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | T & P SH P K |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.27.05.2021 fo.30.06.2021vp.13.07.2021 fat.26/2021 fh.26 pvmd |