| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 30921120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 142,780 |
| Amount | 142,780 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.35 dt.10.05.2019 FO.24.5.2019 VP.10.6.2019 fat.38 seri 67449625 dt.10.06.2019 Fh .84 dt.10.6.2019 |