| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 42021120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 514,799 |
| Amount | 514,799 lekë |
| Invoice description | BASHKIA PATOS 2112001 PAKETA USHQIMORE PER GR VUNERABEL F.FISKALIZUAR 79/2025 DAT 31.12.2025 U/P 29 DAT 12.12.2025 |