| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 4821120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,678 |
| Amount | 99,678 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 materiale UP.22 dt.9.7.2020 fat.17 seri 82384667fh.34 pvmd |