| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 3421120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 materiale UP.18.03.2021 fat.14 fh.11 pvmd |