| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 23721120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | JURVIS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 198,720 |
| Amount | 198,720 lekë |
| Invoice description | Bashkia Patos transport nxenesish up.25.03.2026 fo.25.03.2026 njf.01.04.2026 kontr. fat.80/2026 sit |