| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29121120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,711,224 |
| Amount | 1,711,224 lekë |
| Invoice description | 2112001 Bashkia Patos materiale up.05.06.2025 kontr. fat.50/2025 fh.49 pvmd |