| Executed | 12.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 19121120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 562,800 |
| Amount | 562,800 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.04.11.2022 fo.07.11.2022 vp.10.11.2022 fat.50/2022 fh.77 pvmd |