| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 6421120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 79,660 |
| Amount | 79,660 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 mirembajtje UP.18.06.2021 fat.23 fh.39 pvmd |