| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 10921120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 49,166 |
| Amount | 49,166 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.247.06.2022 fat.114/2022 fh.38 pvmd |