| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 10621120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 goma UP.16.09.2021 fat.70/2021 fh.36 pvmd |