| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 3721120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | ASHP Patos 2112009 materiale up.25.03.2024 fo.26.03.2024 njf.04.04.2024 fat.5/24 fh.10 pvmd |