| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 52621120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.20.10.2021 fat.33/2021 fh.138 pvmd |