| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 16221120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 56,520 |
| Amount | 56,520 lekë |
| Invoice description | Bashkia Patos 2112001 vegla pune up.11.04.2022 pv11.04.2022 Fat.17/2022 fh.42 pvmd |