| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 10221120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | U.N.D.P. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 282,975 |
| Amount | 282,975 lekë |
| Invoice description | Bashkia Patos 2112001 bashkefinancim projekti vkb.15.10.2021 marrveshje 19.01.2023 |