| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 7421120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 779,880 |
| Amount | 779,880 lekë |
| Invoice description | ASHP.Patos 2112009 sherbim mjeti up.26.04.2022 fo.05.05.2022 vp.16.05.2022 fat.19/2022 fh.22 sit. pvmd |