| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 44121120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,012,860 |
| Amount | 1,012,860 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.08.04.2024 kontr fat.115/2024 fh pvmd |