| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 47021120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,338 |
| Amount | 46,338 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.17.10.2022 fat.21/2022 fh.144 pvmd |