| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 52721120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Sofije Alushaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,815 |
| Amount | 99,815 lekë |
| Invoice description | Bashkia Patos 2112001 medikamente up.11.11.2022 pvo.11.11.2022 fat.39/2022 fh.167 pvmd |