| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 9421120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 282,000 |
| Amount | 282,000 lekë |
| Invoice description | ASHP.Patos 2112009 kimikate up.14.06.2022 fo.27.06.2022 vp.01.07.2022 fat.7/2022 fh.32 pvmd |