| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 35021120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Bashkia Patos 2112001 çezma uji pve. 25.07.2023 pv.25.08.2023 fat.11/2023 fh.86 pvmd |