| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 5521120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | ASHP.Patos 2112009sherbim mjeti up.22.04.2022 fat.16/2022 fh.11 pvmd |