| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 10921120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 materiale UP.10.09.2021 fat.69/2021 fh.35 pvmd |