| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 4621120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,540 |
| Amount | 99,540 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 gelqere UP.18.03.2021 fat.20/2021fh.14 sit. pvmd |