| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 58721120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,398 |
| Amount | 98,398 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.10.11.2020 FO.17.11.2020 VP.26.11.2020 fat.17 seri 82300267 fh.152 |