| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 8621120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,601 |
| Amount | 117,601 lekë |
| Invoice description | ASHP.Patos 2112009 mirembajtje up.05.04.2023 pvmo.05.04.2023 fat.9/2023 sit. pvmd |