| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | PT23821120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 2112001 Bashkia Patos transport kutite e votimit KZAZ.KQZ akt marrveshje fat.4/2025 |