| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 20321120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Juela Bakiasi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 256,800 |
| Amount | 256,800 lekë |
| Invoice description | ASHP.Patos 2112009 mirembajtje up.14.11.2022 fo.18.11.2022 vp.21.11.2022 fat.55/2022 fh.83 sit. pvmd |