| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 20921120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,475 |
| Amount | 98,475 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.07.12.2022 pvo.07.12.2022 fat.55/2022 fh.88 pvmd |