| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 24321120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,230,403 |
| Amount | 1,230,403 lekë |
| Invoice description | Bashkia Patos 2112001 materiale dekori up.14.05.2024 njf..21.06.2024 kontr. fat.19/2024 fh.45 pvmd |