| Executed | 09.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 1921120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 gelqere up.11 dt.4.3.2020 pv.4.3.2020 fat.125 seri 69387975 dt.09.3.2020 fh.13 dt.09.3.2020. |