| Executed | 12.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1721120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.30.11.2023 fo.30.11.2023, rp.05.12.2023 fat.81 |