| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 17921120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | ASHP.Patos 2112009 sherbim mjeti pve.19.09.2023 fat.307/2023 pvmd |