| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 22021120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 991,884 |
| Amount | 991,884 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.08.04.2024 njf..21.05.2024 kontr. fat.63/2024 fh.38 pvmd |