| Executed | 22.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 53321120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,025,760 |
| Amount | 1,025,760 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.28.10.2024 fo.28.10.2024 vp.07.11.2024.fat.130/2024 fh.115 pvmd |