| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 13621120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Jurgen Baha |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 388,140 |
| Amount | 388,140 lekë |
| Invoice description | Bashkia Patos mirembajtje programi up.04.03.2026 fo.04.03.2026 njf.09.03.2026 kontr. fat.17/2026 pvmd |