| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6421120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ANDI HAMO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,989,600 |
| Amount | 4,989,600 lekë |
| Invoice description | Bashkia Patos blerje autobetoniere up.29.09.2025 kontr. fat.02/2026 fh.2 pvmd |