| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 28821120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 680,784 |
| Amount | 680,784 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.08.04.2024 njf..21.05.2024 kontr. fat.82/2024 fh.56 pvmd |