| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 12321120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 640,700 |
| Amount | 640,700 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime Blerje pjese kembimi U.P nr.13 date.17.04.2024 fatura nr.78/2024 dt.11.09.2024 F-H nr.51 dt.11.09.2024 |