| Executed | 23.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 52021120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Fatos Dervishaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 148,122 |
| Amount | 148,122 lekë |
| Invoice description | Bashkia Patos 2112001 fidane up.21.11.2023 fo.21.11.2023 vp.12.12.2023 fat.01/2023 fh.131 pvmd |