| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 42821120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.17.08.2022 pvmo.20.09.2022 fat 23/2022 fh.127 pvmd |