| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 21421120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 98,800 |
| Amount | 98,800 lekë |
| Invoice description | ASHP Patos 2112009 pjese kembimi kontr.fat.119/2024 sit. pvmd |