| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 14421120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ECIT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,360 |
| Amount | 99,360 lekë |
| Invoice description | Bashkia Patos 2112001 kolaudim up.17.03.2023 pvmo.17.03.2023 fat.147/2023 certifikate |