| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 8421120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,160 |
| Amount | 98,160 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.28.03.2023 pvmo.25.04.2023 fat.6/2023 fh.20 pvmd |