| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 21421120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 58,380 |
| Amount | 58,380 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.13.12.2022 pvo.13.12.2022 fat.56/2022 fh.93 pvmd |