| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 14921120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 261,600 |
| Amount | 261,600 lekë |
| Invoice description | ASHP.Patos 2112009 mirembajtje up.19.07.2023 fo. 20.07.2023 vp.21.07.2023 .fat.65/2023 fh.51 pvmd |