| Executed | 27.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 54321120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.18.04.2022 fo.05.11.2022 vp.06.06.2022 fat.128/2022 fh.182 pvmd |