| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 49321120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,300 |
| Amount | 19,300 lekë |
| Invoice description | Bashkia Patos 2112001 projekt per te moshuarit kontr.sit.fat.813/2023 miratim |