| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20321120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 178,200 |
| Amount | 178,200 lekë |
| Invoice description | Bashkia Patos dru zjarri up.18.02.2026 fo.18.02.2026 nj.f26.02.2026 fat.11/2026 fh.11 pvmd |