| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 13621120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 goma up.13.10.2021 fo.18.10.2021 vp.26.10.2021 fat.36/2021 fh.46 pvmd |