| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 18221120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos sherbim mjeti teknologjik up.30.10.2024 kontr.fat.3/2024 sit. pvmd |