| Executed | 22.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 18521120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 442,800 |
| Amount | 442,800 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.19.04.2023 fo.25.04.2023 vp.27.04.2023 fat.35/2023 fh.50. pvmd |