| Executed | 29.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 6921120072020 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,020 |
| Amount | 40,020 lekë |
| Invoice description | 2112007 Ndermarrja e Pastrimit Patos materiale Up.17 dt.20.07.2020 fat.15 seri 82300265 fh.19 pvmd |