| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 51221120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Jurgen Baha |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | Bashkia Patos 2112001 kartolina up.17.12.2024 fo.17.12.2024 vp.20.12.2024 fat.119/2024 fh.114 pvmd |