| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 47921120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Bashkia Patos 2112001 materiale dekori up.19.10.2023 fo.19.10.2023 vp.26.11.2023 kontr.fat.79/2023 fh.124 pvmd |