| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 33821120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 47,609 |
| Amount | 47,609 lekë |
| Invoice description | Bashkia Patos 2112001 kolaudim punimesh kontr.1067/23 dt.20.05.2020 sit.perf. akt-kolaud.26.06.2020 fat.2 seri 91075502 |