| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 2521120082017 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Krenar Muçaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Nd.Gjelberimit Patos 2112008 mirembajtje UP.14dt.26.4.2017FO.26.4.2017,VP.dt.26.4.2017,Fat.20seri 7159149 dt.326.5.2017,fh.10dt.26.5.2017 |