| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 10721120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,600 |
| Amount | 98,600 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.24.05.2023 mpvo 05.06.2023 fat.48/2023 fh.36 pvmd |