| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 10321120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 29,166 |
| Amount | 29,166 lekë |
| Invoice description | Bashkia Patos 2112001kolaudim obj. up.06.03.2024 kontr. fat.17/2025 sit.perf.akt-kolaudim 27.03.2025 pvmpd.pvks. |