| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 4721120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.05.04.2022 fat.14/2022 fh.12 pvmd |