| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 12321120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 paisje puneklor,gelqere up.08.10.2021 fat.32/2021 fh.45 pvmd |