| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14121120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Agjencia e Sherbive Publike Patos 2112009 materiale up.30.08.2024 fo.03.09.2024 vp.13.09.2024 fat.20/2024 fh.58 pvmd |