| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 3321120072017 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,320 |
| Amount | 193,320 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 materiale ,UP.8.dt.8.3.2017,20.03.2017PV.6dt.10.4.2017, fat. 20seria 40808620 dt.10.42017 fh.7dt.10.4.2017 |