| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 9921120072021 |
| 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 | Nd.Pastrim-Gjelberimit Patos 2112007 mbetje urbane UP.20.01.2021 FO.20.01.2021 VP.11.02.2021 kontr. fat.66/2021 sit. pvmd |