| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 14721120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Kancelari 97,980 |
| Amount | 97,980 lekë |
| Invoice description | ASHP.Patos 2112009 kancelari up.23.09.2022 fat.30/2022 fh.62 pvmd |