| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 5621120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 33,348 |
| Amount | 33,348 lekë |
| Invoice description | Bashkia Patos 2112001 materiale PV.24.12.2020 fat.289 seri 89831683 fh.162 pvmd |