| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 46921120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | E & M ELECTRONIC |
| Branch | Fier |
| Category | Sherbim per ngrohje 234,000 |
| Amount | 234,000 lekë |
| Invoice description | Bashkia Patos 2112001 dru zjarri up.10.10.2023 fo.10.10.2023 vp.02.11.2023 fat.328/2023 fh.120 pvmd. |