| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 8421120072017 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Nd Pastrimit Patos 2112007materiale UP.18dt.11.9.2017 FO.16.9.2017 VP.20.9.2017fat.247 seria 49822101 dt.20.9.2017 fh.21 dt.20.9.2017 |