| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 49821120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 247,200 |
| Amount | 247,200 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.15.02.2024 njf..25.03.2024 kontr. fat.5/2024 sit. pvmd |