| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 8221120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 45,045 |
| Amount | 45,045 lekë |
| Invoice description | MENAXH I MBETJEVE PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 65/2021 DT 30/07/2021 |