| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 10121120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 98,582 |
| Amount | 98,582 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.27.06.2022 fat.11/2022 fh.37 pvmd |