| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 50321120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,344 |
| Amount | 79,344 lekë |
| Invoice description | Bashkia Patos 2112001 detergjent up.02.02.2022 fo.30.05.2022 vp.30.05.2022 kontr. fat.31/2022 fh.11 pvmd |