| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 5721120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 43,080 |
| Amount | 43,080 lekë |
| Invoice description | Bashkia Patos 2112001 materiale PV.28.12.2020 fat.292 seri 89831686 fh.163 pvmd |