| Executed | 11.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 16321120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | A L B L I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,630,070 |
| Amount | 1,630,070 lekë |
| Invoice description | Bashkia Patos 2112001 sistem.sheshe pallat.Rr.Enriko Veizi UP46 dt.8.11.2018RP19.12.2018.NJF24.12.2018 kont.2697/12dt.09.01.2019 fat.157seri 71097407dt.1.4.2019 Sit..2dt.28.3.2019 |