| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 8321120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,400 |
| Amount | 17,400 lekë |
| Invoice description | SHERBIME PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 66/2021 DT 28/07/2021 |