| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 6921120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 599,976 |
| Amount | 599,976 Albanian lekë |
| Invoice description | ASHP Patos 2112009 materiale up.10.05.202024 fo.27.05.2024 vp.30.05.2024 fat.161/2024 fh.22 pvmd |