| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 187,200 |
| Amount | 187,200 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 paisje zyre UP.10 dt.12.3.2019FO.12.3.2019 VP.03.04.2019Kont.fat.116 seria 69387966 dt.03.4.2019 Fh.15dt.03.4.2019 |