| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 14821120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | BESNIK CERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 828,000 |
| Amount | 828,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 drure dekorative up.12.11.2021 fo.16.11.2021 vp.18.11.2021 kontr.fat.22/2021 fh.53 pvmd |