| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 14121120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 274,200 |
| Amount | 274,200 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.31.08.2022 fo.09.09.2022 vp.20.09.2022 fat.24/2022 fh.55 pvmd |