| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 5921120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,998 |
| Amount | 299,998 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 klor UP.25.05.2021 FO.01.06.2021 VP.08.06.2021 fat.47/2021fh.20 |