| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 21621120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,081,115 |
| Amount | 9,081,115 lekë |
| Invoice description | Bashkia Patos 2112001 rikonstruks. kopshtit me dreke Patos up.27.12.2024 kontr. fat.56/2025 sit.1 pvmd |