| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 4421120072020 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2112007 Ndermarrja e Pastrimit Patos materiale per covid UP.10dt.04.5.2020 fat. 82300259 fh.11 |