| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 1621120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 73,198 |
| Amount | 73,198 lekë |
| Invoice description | Bshkia Patos 2112001 materiale UP.85dt.18.12.2018FO.19.12..2018 VP.21.12.2018 fat.46 seri 54969698 dt.31.12.2018 fh.180 dt.31.12.2018 |