| Executed | 23.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 52521120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 274,294 |
| Amount | 274,294 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.30.11..2023 fo.30.11.2023 vp.11.12.2023 fat.84/2023 fh.140 pvmd |