| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 32921120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 778,872 |
| Amount | 778,872 lekë |
| Invoice description | 2112001 Bashkia Patos materiale per ndertimin e trotuareve up.08.04.2024 kontr fat.63/2024 fh pvmd |