| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 3821120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KAPIDANI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.64 dt.13.11.219 FO.18.11.2019VP.27.12.2019 fat.232 seri 84869105 dt.04.12.2019 fh.162 dt.04.12.2019 |