| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 37921120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 609,600 |
| Amount | 609,600 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.15.02.2024 njf..25.03.2024 kontr. fat.23/2024 sit. pvmd |