| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 7821120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.28.03.2023 pvmo.25.04.2023 fat.7/2023 fh.21 pvmd |