| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 50021120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.27.09.2021 fat.31/2021 fh.127 pvmd |