| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 46721120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ersi Veliu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 lekë |
| Invoice description | Bashkia Patos 2112001 rimbushe fikse zarri up.05.10.2022 pvo.05.10.2022 fat .43/2022 pvmd |