| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 42221120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ATOPI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA PATOS 2112001DETERGJENT PASTRIMI F.FISKALIZUAR 113/2025 DAT 17/12/2025 U/P NR 27 DAT 03/12/2025 |