| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 12121120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,690 |
| Amount | 1,690 lekë |
| Invoice description | Bashkia Patos 2112001, up 10.03.2022, pcv 10.03.2022, fat 1090/2022, pcv marr malli ne dorez 10.03.22, fh 26 dt 10.03.22 |