| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 13721120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 plehra kimike up.13.10.2021 fat.24/2021 fh.48 pvmd |