| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 20621120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,273 |
| Amount | 109,273 lekë |
| Invoice description | Bashkia Patos 2112001materiale pve 10.05.2023 fat.5/2023 fh.52 pvmd |