| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 24821120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 88,950 |
| Amount | 88,950 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.01.06.2022 fat.2/2022 fh.70 pvmd |