| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 34221120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 361,200 |
| Amount | 361,200 Albanian lekë |
| Invoice description | Bashkia Patos 2112001 materiale kont. fat209/2024 fh.60 pvmd |