| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 49821120012021 |
| 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 5,858,095 |
| Amount | 5,858,095 lekë |
| Invoice description | Bashkia Patos 2112001sistemim i hapesirave publike UP.10.09.2020rp.02.12.2020 njf.07.12.2020 Kontr.2170/14 dt.23.12.2020 fat.32/2021sit.2 |