| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 15521120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 595,200 |
| Amount | 595,200 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 mirembajtje mj.transp UP.11.11.2021 fo.01.12.2021 vp.03.12.2021fat.27/2021 sit |