| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7821120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 79,900 |
| Amount | 79,900 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.02.06.2022 fat.4/2022 fh.27 pvmd |