| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 9821120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 98,400 |
| Amount | 98,400 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.24.06.2022 fat.9/2022 fh.35 pvmd |