| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 9321120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,600 |
| Amount | 153,600 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 materiale pastrimi UP.27.07.2021 FO.10.08.2021 VP.13.08.2021 fat.14/2021 fh.30 pvmd |