| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 8021120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 538,800 |
| Amount | 538,800 lekë |
| Invoice description | ASHP Patos 2112009 remont mjeti up.12.06.2024 fo.19.06.2024 vp.05.07.2024 kontr. fat.231/24 sit. pvmd |