| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 9821120072020 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2112007 Ndermarrja e Pastrimit Patos maska UP.19dt.20.10.2020 fat. 82300266 fh.28 pvmd |