| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 46821120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | PERPARIM BREGU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Bashkia Patos 2112001 projekt per te moshuarit kontr.sit.fat.03/2023 miratim |