| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 34621120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,445,552 |
| Amount | 2,445,552 Albanian lekë |
| Invoice description | Bashkia Patos 2112001 transport zhavori up.4.026.2021rp.11.03.2021njf.23.03.2021 kontr.448/10 dt26.03.2021 fat.39/2021 sit pvmd |