| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 13321120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia Patos 2112001 , aktivitete te jashtme, VKB 15 dt 23.03.22, akt marrvesh 23.03.22, up[ 513/4 dt 20.04.22, sit realiz proj 08.04.22, fat 02/2022 |