| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 12421120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 332,900 |
| Amount | 332,900 lekë |
| Invoice description | Agjencia e Sherbimeve Pubike Patos 2112009 pjese kembimi up.17.04.2024 kontr fat.77/2024 fh situacion |