| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7621120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | JURVIS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 471,744 |
| Amount | 471,744 lekë |
| Invoice description | Bashkia Patos transport nxenesish up.05.11.2025 kontr. fat.176/2026 sit. |