| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 18321120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,293 |
| Amount | 144,293 lekë |
| Invoice description | 2112001 Bashkia Patos Mbikqyrje/Rikonstruksion i Rruges Lidhese Frasher- Fshati i Ri Zharrez, Kontrata nr.791/8, Fatura nr.46/2025 dt.07.05.2025 |