| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 957,600 |
| Amount | 957,600 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 peme dekorative UP.4 dt.25.1.2019FO.25.1.2019 PV.1-8 VP.13.02.2019Kont.13 2.2019 fat.1 seria 74060901 dt.13.2.2019 Fh.6 dt.13.2.2019 |