| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 24621120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | U.N.D.P. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 571,690 |
| Amount | 571,690 lekë |
| Invoice description | Bashkia Patos 2112001 bashkefinancim projekt.ReLOaD2 marrveshje memorandium urdh. |