| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 53121120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 28,350 |
| Amount | 28,350 lekë |
| Invoice description | Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.663/2024 fh.121 pvmd |