| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2121120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 vegla pune UP.6 dt.14.2.2019FO.14.2.2019 VP.06.03.2019Kont.6 3.2019 fat.114 seria 69387964 dt.06.3.2019 Fh.9 dt.06.3.2019 |