| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 30621120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 25,596 |
| Amount | 25,596 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.08.07.2022 fat.10/2022 fh.94 pvmd |