| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 33721120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,680 |
| Amount | 7,680 lekë |
| Invoice description | Bashkia Patos 2112001 dekor up.03.07.2023 fo.06.07.2023 vp.10.07.2023 fat.9/2023 fh.82 pvmd |