| Executed | 17.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 170121120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Juela Bakiasi |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | SHP.Patos 2112009 goma up.18.10.2022 fo.19.10.2022 vp.20.10.2022 fat.48/2022 fh.69 pvmd |