| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 8921120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ASHP.Patos 2112009 paisje pune up.03.04.2023 pvmo.03.04.2023 fat.8/2023 fh29 pvmd |