| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 10421120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 sherbime per korrset UP.06.09.2021 fat.15/2021 fh.34 pvmd |