| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 13921120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,042,501 |
| Amount | 3,042,501 lekë |
| Invoice description | Bashkia Patos 2112001 rikonstruks. dhe adaptim i kopshtit Verbas ne qend.ambulatore up.11.11.2022 kontr. fat.141/2025 sit.perf.akt kolaud.dorez.02.05.2025 pvmd |