| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 22321120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | KRAFT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | ASHP.Patos 2112009 materiale up.05.12.2023 pvmo 05.12.2023 fat.37362/2023 fh.71 pvmd |