| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 11221120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,380 |
| Amount | 94,380 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.28.05.2023 mpvo 15.06.2023 fat.55/2023 fh.40 pvmd |