| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14021120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Agjencia e Sherbive Publike Patos 2112009 materiale up.09.08.2024 fo.03.09.2024 vp.04.09.2024 fat.52/2024 fh.57 pvmd |