| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 28721120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 723,282 |
| Amount | 723,282 lekë |
| Invoice description | 2112001 Bashkia Patos Mbikqyrje/Sistemim i Hapsirave Lagja 29 Marsi, fatura nr,04/2023 date.30.06.2023 |