| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 1071120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,397 |
| Amount | 62,397 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.04.02.2022 fo.08.02.2022 vp.22.02.2022 fat.4/2022 fh.12 pvmd |