| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 35721120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,507,452 |
| Amount | 1,507,452 lekë |
| Invoice description | MATERIALE NDERTIMORE PER ARSIMIN BASHKIA PATOS FAT 51 DT 13/09/2024 |