| Executed | 23.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 25121120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 260,400 |
| Amount | 260,400 lekë |
| Invoice description | Bashkia Patos 2112001 pjese kembimi up.23.05.2023 fo.25.05.2023 njf.30.05.2023.fat.3/2023 fh.70. pvmd |