| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 57221120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KriBuild |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 347,880 |
| Amount | 347,880 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.75dt.12.11.2020 FO.17.11.2020 VP.01.12.2020 fat.8 seri 82047308 Fh.153 |