| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 40321120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Te tjera transferime korrente 1,898,085 |
| Amount | 1,898,085 Albanian lekë |
| Invoice description | Bashkia Patos 2112001 baze materiale rehabilitimi i perroit ne lagjen e re up.24.06.2025 kontr. fat.2478/2025 fh.64 pvmd |