| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 23021120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 357,600 |
| Amount | 357,600 lekë |
| Invoice description | Bashkia Patos 2112001 baze materiale UP.23 dt.20.02.2020 FO.24.2.2020 VP.2.3.2020fat.9 seri 85634262fh.58 pvmd |