| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 7321120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 119,999 |
| Amount | 119,999 lekë |
| Invoice description | Bashkia Patos 2112001 karburant pve.06.02.2024 fat.14/2024 fh.5 pvmd |