| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 29421120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 972,096 |
| Amount | 972,096 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.02.02.2022 rp.30.05.2022 njf.30.05.2022 kont.252/24 dt.16.06.2022 fat23/2022, fh.95 pvmd |