| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 17421120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Sofije Alushaj |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 99,840 |
| Amount | 99,840 lekë |
| Invoice description | Bashkia Patos 2112001 medikamente pv.11.3.2020 fat.117 seri 88130117 fh.47 |