| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4621120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 6,960,000 |
| Amount | 6,960,000 lekë |
| Invoice description | Bashkia Patos 2112001 ekskavator me goma up.04.12.2023 rrp.29.12.2023 njf.28.12.2023 kontr. fat.1/2024 fh.1 pvmd |