| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 10221120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 98,000 |
| Amount | 98,000 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.27.06.2022 fat.15/2022 fh.39 pvmd |