| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 11021120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,759,254 |
| Amount | 1,759,254 lekë |
| Invoice description | Bashkia Patos 2112001 rik.rruge UP.5 dt.08.03.219 RP.17.5.2019 NJF.27.5.2019 Kontr.661/12dt.31.5.2019 fat.14 seri 82306014 sit.perf. kolaud,dorez.30.10.2019 |