| Executed | 19.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 46121120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,533,905 |
| Amount | 1,533,905 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.17.08.2023 rp..18.09.2023 njf..18.09.2023 kontr. fat.52/2023 fh.117 pvmd. |