| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 38221120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,940 |
| Amount | 86,940 lekë |
| Invoice description | 2112001 Bashkia Patos kolaudim objekti Rigjenerim uban i qendres UP.68 dt.6.6.2016kontrate 1141/11 dt.30.11.2016 fat.25 seria 13880185 dt.6.1.2017 |