| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 19221120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | AGRO-KORANI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 934,800 |
| Amount | 934,800 lekë |
| Invoice description | ASHP.Patos 2112009 drure dekorative up.20.11.2022 fo.17.11.2022 vp.08.11.2022 kont. fat.1286/2022 pvmd |