| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 44321120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 244,522 |
| Amount | 244,522 lekë |
| Invoice description | 2112001 Bashkia Patos kolaudim punimesh UP.25 dt.10.10.2016F.O 27.12.2016 VP.dt.30.12.2016kont. dt.1.2.2018 fat.37 seria 13880200dt.1.6.2018akt-kolaud.pvd.23.3.2018 |