| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2121120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 materiale pastrimi UP.11.02.2021 FO.15.02.2021 VP.01.03.2021 fat.3 fh.4 pvmd |