| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 21721120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2112001 Bashkia Patos Pages ASHK Fatura nr.15134 dt.04.06.2026 |