| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 1621120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | AGRO-KORANI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 944,400 |
| Amount | 944,400 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 peme dekorative UP.2 dt.15.1.2020 FO.15.1.2020 VP.27.1.2020 kontr.fat.292 seri 74060901 dt.12.2.2020 fh.4 dt.12.2.2020. |