| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 20521120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Kancelari 40,600 |
| Amount | 40,600 lekë |
| Invoice description | ASHP.Patos 2112009 kancelari up.05.12.2022 pvo.06.12.2022 fat.53/2022 fh.86 pvmd |