| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 13221120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 438,100 |
| Amount | 438,100 lekë |
| Invoice description | A.SH.P. Patos 2112009 pjese kembimi up.17.04.2024 kontr fat.80/2024 fh.53.sit.pvmd |