| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 37221120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | U.N.D.P. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 589,138 |
| Amount | 589,138 lekë |
| Invoice description | Bashkia Patos 2112001 bashkfinancim projekt Ret.OaD2 vkb.49 dt.15.10.2021 memorandium marrveshje 28.06.2022 |