| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 12021120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 1,658,616 |
| Amount | 1,658,616 lekë |
| Invoice description | Bashkia Patos 2112001, up 27 dt 12.11.2021, njfit 13.12.2021, kont 2917/11 dt 10.01.22, Fat 36/2022, pac marr. malli ne dorez, 02.03.22, fh 23 dt 02.03.222 |