| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 17721120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,400 |
| Amount | 97,400 lekë |
| Invoice description | ASHP.Patos 2112009 klor up.15.11.2022 pvo.16.11.2022 fat.48/2022 fh.75 pvmd |