| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 28521120012026 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | — |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2112001 Bashkia Patos Pagesa e Shpenzime Hipoteke fatura nr.21661 dt.04.08.2026 |