| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 16421120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,680 |
| Amount | 4,680 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.13.04.2022 Fat.15/2022 fh.44 pvmd |