| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 4921120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Kancelari 85,152 |
| Amount | 85,152 lekë |
| Invoice description | ASHP.Patos 2112009 , mat kanc, up 8 dt 11.04.2022, fat 1/2022, pcv marrje malli dorez 14.04.22, fh 15 dt 14.04.2022 |