| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 13521120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,800 |
| Amount | 94,800 lekë |
| Invoice description | ASHP.Patos 2112009 sherbom mjeti pve.13.07.2023 fat.19/2023 pvmd |