| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 267321120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 340,080 |
| Amount | 340,080 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.17.05.2022 fo18.05.2022 vp.06.06.2022 fat.24/2022 fh.74 pvmd |