| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 50121120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 139,200 |
| Amount | 139,200 lekë |
| Invoice description | Bashkia Patos 2112001 pjese kembimi up.12.10.2022 fo.14.10.2022 vp.17.10.2022 fat.32/2022 fh.163 pvmd |