| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7721120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,000 |
| Amount | 119,000 lekë |
| Invoice description | ASHP.Patos 2112009 sherbime up.01.06.2022 fat.21/2022 fh.26 pvmd |