| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7621120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ASHP.Patos 2112009 vajra up.01.06.2022 fat.20/2022 fh.24 pvmd |