| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 9921120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,375 |
| Amount | 118,375 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.17.06.2022 fat.10/2022 fh.36 pvmd |