| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1421120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,400 |
| Amount | 17,400 lekë |
| Invoice description | ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.180 pvmd |