| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 3121120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | ASHP.Patos 2112009sherbim mjeti up.28.02.2022 fat.10/2022 fh.7 pvmd |