| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 21621120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 30,799 |
| Amount | 30,799 lekë |
| Invoice description | ASHP Patos 2112009 pjese kembimi kontr.fat.121/2024 sit. pvmd |