| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 513121120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ERZENI/SH |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,487,240 |
| Amount | 2,487,240 lekë |
| Invoice description | Bashkia Patos 2112001 paisje dhe mobilje per shk.Muhamet Shehu up.31.10.2023 rp.13.12.2023 njf.13.12.2023 kont.fat.1587/2023 fh.139 pvmd |