| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 50121120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 4,478,400 |
| Amount | 4,478,400 lekë |
| Invoice description | Bashkia Patos 2112001 baze materiale per ndricim rrugor up.18.09.2023 rp.10.11.2023 njf.10.11.2023 kontr.fat.106/2023 fh.134 pvmd |