| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 12721120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 98,000 |
| Amount | 98,000 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.02.09.2022 fat.21/2022 fh.51 pvmd |