| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 51921120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | LLUCA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 504,000 |
| Amount | 504,000 lekë |
| Invoice description | Bashkia Patos 2112001materiale up.23.11.2023 fo.23.11.2020 njf.07.12.2023 fat.152/2023 fh.136 pvmd |