| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 26721120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | A L B L I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,106,226 |
| Amount | 1,106,226 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.160seri 71097410dt.30.5.2019 Sit..3dt.30.5.2019 |