| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 15821120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 90,000 |
| Amount | 90,000 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.14.08.2023 fat.67/2023 fh.53 pvmd |