| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 21021120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 98,800 |
| Amount | 98,800 lekë |
| Invoice description | ASHP.Patos 2112009 pjese kembimi up.07.12.2022 pvo.07.12.2022 fat.54/2022 fh.87 pvmd |