| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 15521120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Juela Bakiasi |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 518,400 |
| Amount | 518,400 lekë |
| Invoice description | GOMA PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS FAT 44/2022 DT 17/10/2022 |