| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 40921120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.21.09.2022, fo 21.09.2022 vp.22.09.2022 fat 26/2022 sit |