| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 38221120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 1,562,981 |
| Amount | 1,562,981 lekë |
| Invoice description | Bashkia Patos 2112001 ndertim kuartalli ne varreza up.281.03.2023 rp.05.05.2023 njf.04.05.2023 kontr.fat.111/2023 sit .2 pvmd |