| Executed | 18.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 8121120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 98,500 |
| Amount | 98,500 lekë |
| Invoice description | ASHP.Patos 2112009 paisje pune up.29.03.2023 pvmo.24.04.2023 fat.4/2023 fh.19 pvmd |