| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 10021120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,328 |
| Amount | 17,328 lekë |
| Invoice description | ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.46/2023 pvmd |