| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 11821120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHPRESA HAJDINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 31,490 |
| Amount | 31,490 lekë |
| Invoice description | Bashkia Patos 2112001, up dt 18.02.22, fo 01.03.22, kl perf 08.03.22, fat 1/2022, pcv malli dorez 08.03.222, fh 24 dt 08.03.22 |