| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 39521120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,320 |
| Amount | 7,320 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.06.09.2022 fat.17/2022 fh.122 pvmd |