| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 17421120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 96,800 |
| Amount | 96,800 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.02.11.2022 pvo.04.11.2022 fat.42/2022 fh.72 pvmd |