| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 42021120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 454,920 |
| Amount | 454,920 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.15.02.2024 njf..25.03.2024 kontr. fat.1/2024 sit. pvmd |