| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 45721120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NAXHIE PANGO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,440 |
| Amount | 4,440 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.59 dt.07.10.2019 FO.7.10.2019 VP.10.10.2019 fat.43 seri 60874327 dt.10.10.2019 fh.133 dt.10.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.10.2019 | Bashkia Patos (0909) | Ilir Dervishaj | 25,516 |