| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 21021120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | E & M ELECTRONIC |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ASHP.Patos 2112009 sherbim mjeti pve 17.11.2023 fat.341/2023 pvd |