| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 5821120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,745 |
| Amount | 34,745 lekë |
| Invoice description | 2112001 Bashkia Patos kolaudim punimesh UP.35 dt.11.7.2017F.O 8.9.2017 VP.dt.8.9.2017kont.1264/19 dt.19.9.2017 fat.35 seria 512880198dt.29.12.2017akt-kolaud.pvd.11.12.2017 |