| Executed | 08.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 22021120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 340,680 |
| Amount | 340,680 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.24.05.2023 fo.25.05.2023 vp.30.05.2023 fat.43/2023 fh.62. pvmd |