| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 32921120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Taulant Çoku |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 56,280 |
| Amount | 56,280 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.45 dt.18.06.2019fo.20.6.2019 vp.02.7.2019 fat.16 seri 73163316 dt.02.7.2019 fh.95 dt.02.7.2019 |