| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 48321120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,440 |
| Amount | 169,440 lekë |
| Invoice description | Bashkia Patos detergjent up.06.08.2024 kontr.fat.110/2024 fh.89 pvmd |