| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 45321120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,912,560 |
| Amount | 1,912,560 lekë |
| Invoice description | Bashkia Patos 2112001 tumbino per KUK. UP.18 dt.29.5.2019 RP.24.6.2019 NJF.24.6.2019 kontr.17.7.2019 fat.15seri 67449667 dt.11.10.2019 fh.135 dt.11.10.2019 |