| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 1421120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 vegla pune UP.6 dt.21.1.2018 fat.12 seria 54969662 dt.22.2.2018 Fh.6dt.22.2.2018 |