| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | FROLER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 pjese kembimi up.17.04.2024 fat.113/2024 |