| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 29221120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,893,562 |
| Amount | 5,893,562 lekë |
| Invoice description | Bashkia Patos 2112001 rikonstruks. kopshtit me dreke Patos up.27.12.2024 kontr. fat.76/2025 sit.2 pvmd |