| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 6421120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,806 |
| Amount | 13,806 lekë |
| Invoice description | Bashkia Patos 2112001 riparim pve 23.02.2023 fat.1/2023 fh.4 pvmd |