| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 34721120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 498,000 |
| Amount | 498,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.01.04.2024 fo.01.04.2025 njf.28.10.2025 fat.63/2025 fh.56 pvmd |