| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 13421120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 418,300 |
| Amount | 418,300 lekë |
| Invoice description | A.SH.P. Patos 2112009 pjese kembimi up.17.04.2024 kontr fat.74/2024 fh.47.sit.pvmd |