| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 2221120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 dizifektues up.14 dt.1.4.2020 fat.6 seri 88248901 dt.01.34.2020 fh.17 dt.01.4.2020 pvmd. |