| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 14821120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ECIT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Patos 2112001 kolaudim i kaldajave up.18.03.2024 fo.19.03.2024 vp.20.03.2024 fat.306/2024 sit. |