| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 34921120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.11.07.2023 fo.11.07.2023 vp.13.08.2023 fat.10/2023 fh.83 pvmd |