| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 55221120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 27,600 |
| Amount | 27,600 lekë |
| Invoice description | Bashkia Patos 2112001 buqeta me lule up.03.11.2021fat.12/2021fh.149 pvmd |