| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 17721120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.14.08.2023 kontr.fat.68/2023 fh.54 pvmd |