| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 22521120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | E & M ELECTRONIC |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | ASHP.Patos 2112009 sherbim mjeti pve.11.12.2023 fat.407/2023 pvn |