| Executed | 24.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 13621120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,999,200 |
| Amount | 1,999,200 lekë |
| Invoice description | ASHP.Patos 2112009 kontinier up.07.04.2023 rp.22.05.2023 njf.19.05.2023kontr. fat.55/2023 fh.42 pvmd |