| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 46821120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,875 |
| Amount | 116,875 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.07.11.2022 fat.23/2022 fh.160 pvmd |