| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 6621120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | ASHP.Patos 2112009 fill preres up.28.03.2023 pvmo.24.04.2023 fat.5/2023 fh.18 pvmd |