| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 2721120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 65,340 |
| Amount | 65,340 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.17.12.2021 fo.20.12.2022 vp.18.01.2022 fat.28 sit. |