| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 6821120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 188,400 |
| Amount | 188,400 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 platforma betoni UP.16.06.2021 FO.22.06.2021 VP.24.06.2021 fat.56/2021 fh.23 pvmd |