| Executed | 13.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 7321120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 190,800 |
| Amount | 190,800 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 pisje per kopshtarine UP.21 dt.05.8.2019FO.05.8.2019 VP.16.08.2019Kont .fat.228 seria 72630234 dt.16.8.2019 Fh.31 dt.16.8.2019 pvmd |