| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 32621120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 170,500 |
| Amount | 170,500 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.70/2024 sit. pvmd |