| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 6321120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 81,120 |
| Amount | 81,120 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 mirembajtje UP.18.06.2021 fat.53 fh.38 pvmd |