| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 51721120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,485,604 |
| Amount | 3,485,604 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.08.04.2024 kontr fat.140/2024 fh.120 pvmd |