| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 14521120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Startrans |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,391,417 |
| Amount | 1,391,417 lekë |
| Invoice description | Bashkia Patos 2112001,up 44 dt 23.10.2018,R/Per 20.11.2018,njf 26.11.2018,kontr 2533/10 19.12.2018,sit perf 18.2.2019,pvmd 18.2.2019,fd 43,seri 58033143 |