| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 17521120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Patos 2112001 kuote anetaresimi v.2019 Urdh.686/1 dt.16.4.2019 fat,2 seri 73398202 dt.02.02.2019 |