| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 7121120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 77,922 |
| Amount | 77,922 lekë |
| Invoice description | ASHP Patos 2112009 materiale up.30.05.202024 fo.06.06.2024 vp.10.06.2024 fat.3/2024 fh.25 pvmd |