| Executed | 15.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 24821120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 3,107,640 |
| Amount | 3,107,640 lekë |
| Invoice description | Bashkia Patos 2112001 ndertim kuartalli ne varreza up.281.03.2023 rp.05.05.2023 njf.04.05.2023 kontr.fat.65/2023 sit .1 pvmd |