| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 40621120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,783,260 |
| Amount | 11,783,260 lekë |
| Invoice description | Rikonstruksion i Kopeshtit pa drek Bashkia Patos fat 115 dt 17/12/2025 |