| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 18621120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 148,800 |
| Amount | 148,800 lekë |
| Invoice description | Bashkia Patos aktivitet up.16.02.2026 kontr. fat.20/2026 sit |