| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2821120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,497,600 |
| Amount | 1,497,600 lekë |
| Invoice description | ASHP.Patos 2112009 kontinere up.19.1.2021 rp.30.12.2021 njf.24.12.2021 kontr.12 dt.03.02.2022 fat.5/2022 fh.5 pvmd |