| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 4021120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | AMEL - E. Z |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,800 |
| Amount | 298,800 lekë |
| Invoice description | ASHP Patos 2112009 klor dhe gelqere up.27.03.2024 fo.04.04.2024 vp.05.04.2024 fat.11/2024 fh.13 pvmd |