| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 36921120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | Bashkia Patos 2112001mjete sportive up 17.08.2022, fo 30.08.2022 vp.15.09.2022 fat 22/2022, fh.125 pvmd |