| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 45421120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 272,040 |
| Amount | 272,040 lekë |
| Invoice description | UNIFORMA SPORTIVE BASHKIA PATOS FAT 32/2022 DT 10/10/2022 |