| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 21721120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.06.05.2022 fo.09.05.2022 vp.16.05.2022 Fat.8/2022 fh.59 pvmd |