| Executed | 29.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 23421120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,049,040 |
| Amount | 1,049,040 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.15.02.2024 njf..25.03.2024 kontr. fat.17/2024 sit. pvmd |