| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 34521120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Solar Electric shpk |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,253,176 |
| Amount | 9,253,176 lekë |
| Invoice description | Bashkia Patos 2112001 baze materiae per ndricim rrugor up.19.07.2024 kontr fat.101/2024 fh pvmd |