| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 8921120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 81,118 |
| Amount | 81,118 lekë |
| Invoice description | ASHP Patos 2112009 materiale up.16.07.2024 pvmo.17.07.2024 fat.6/2024 fh.30. pvmd |