| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 8121120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 29,995 |
| Amount | 29,995 lekë |
| Invoice description | Bashkia Patos 2112001 banderola up.21.02.2023 fo.27.02.2023 vp.28.02.2023 fat.4/2023 fh.19 pvmd |