| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 22121120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | Bashkia Patos aktivitet up.16.02.2026 kontr. fat.28/2026 sit |