| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4721120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 paisje per kopshtarine UP.15 dt.06.5.2020FO.06.05.2020 VP.18.6.2020 Kontr. fat.13 seri 88306513 fh.27 |