| Executed | 26.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 13321120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 263,880 |
| Amount | 263,880 lekë |
| Invoice description | ASHP.Patos 2112009 materiale u9.06.2023 fo.13.06.2023 vp.14.06.2023 fat.8/2023 fh.46 pvmd |