| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 14221120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale kontr. fat.119/2025 fh.32 pvmd |