| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 2421120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 derrase UP.10.03.2021 fat.6 fh.6 pvmd |