| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 32421120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Te tjera transferime korrente 3,101,915 |
| Amount | 3,101,915 lekë |
| Invoice description | Bashkia Patos 2112001 baze materiale rehabilitimi i perroit ne lagjen e re up.24.06.2025 kontr. fat.2155/2025 fh.51 pvmd |