| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 40621120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 438,864 |
| Amount | 438,864 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.17.08.2023 rp.18.09.2023 njf.18.09.2023 kontr.fat.12/2023 fh.110 pvmd |