| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 43221120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 75,840 |
| Amount | 75,840 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.25.09.2023 fo.26.09.2023 vp.28.09.2023 fat.587/2023 fh.111. pvmd |