| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4521120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 97,380 |
| Amount | 97,380 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 materiale UP.20 dt.6.7.2020 fat.13 seri 82300263 fh.33 |