| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 15021120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ECIT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,999 |
| Amount | 99,999 lekë |
| Invoice description | Bashkia Patos 2112001 kolaudim up.25.03.2022 pv. fat.230/2022 pvmd |