| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 58721120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 847,200 |
| Amount | 847,200 lekë |
| Invoice description | Bashkia Patos 2112001 dekor per festa up.15.11.2021 fo.17.11.2021 vp.07.12.2021.fat.84/2021fh.164 pvmd |