| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 3821120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 materiale UP.18 dt.29.5.2020 fat.108 seri 70257000 fh.26 |