| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 3621120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 24,960 |
| Amount | 24,960 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 materiale UP.17 dt.21.5.2020 fat.102 seri 70256994 fh.23 |