| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 52621120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 22,200 |
| Amount | 22,200 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje mjeti kont.fat.132/2024 sit. pvmd |