| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 85221120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2112001 Bashkia Patos materiale ,UP.124 dt.15.11.2014F.O, 17.11.2016. VP.dt.21.11.2014,fat.307 seria 39106104 dt.21.11.2016, fh.171dt 21.11.2016 |