| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 4021120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,680 |
| Amount | 118,680 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 vegla pune UP.12 dt.10.3.2020FO.10.03.2020 VP.13.3.2020 fat.02 seri 82300262 fh.27 |