| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15821120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Bashkia Patos materiale pve 22.04.2026 fat.1/2026 fh.16 pvk |