| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 54221120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ARDI ALIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,180 |
| Amount | 98,180 lekë |
| Invoice description | MEDIKAMENTE PER KLUBIN SHUM SPORTESH BASHKIA PATOS FAT 23344 DT 230/12/20024 |