| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 5342120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 154,188 |
| Amount | 154,188 lekë |
| Invoice description | Bashkia Patos 2112001materiale UP.18.10.2021 fo.21.10.2021 vp.27.10.2021 fat. 5/2021 fh.142 pvmd |