| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 32021120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,468,662 |
| Amount | 1,468,662 lekë |
| Invoice description | Bashkia Patos 2112001 sistemim. hapesirave publike Patos up.10.09.2020 rrp.02.12.2020 njf..07.12.2020 kontr.2170/14 dt.23.12.2020 fat.5/2021 sit.3 |