| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | p25421120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2112001 Bashkia Patos, Shpenzim/ Kancelari per KZAZ, Sipas Akt-Marveshjes dt.09.05.2025 fatura nr.03/2025 dt15.07.2025 |