| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 53021120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,740 |
| Amount | 82,740 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pve.20.12.2024.fat.11/2024 fh.112 pvmd |