| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 61121120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 243,010 |
| Amount | 243,010 lekë |
| Invoice description | Bashkia Patos 2112001 pako festive up.10.12.2021 fo.14.12.2021 vp.17.12.2021.fat.907/2021fh.170 pvmd |