| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 10621120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Kancelari 72,060 |
| Amount | 72,060 lekë |
| Invoice description | ASHP.Patos 2112009 kancelari up.28.05.2023 mpvo 07.06.2023 fat.14/2023 fh.38 pvmd |