| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1321120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 fille preses UP.4 dt.29.1.2020 fat. 954 seri 63351450 dt.24.2.2020 fh.6 dt.24.2.2020. |