| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 22721120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Megi Hajdari |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 801,600 |
| Amount | 801,600 lekë |
| Invoice description | ASHP.Patos 2112009 kosha plastik up.22.11.2023 fo.30.11.2023 vp.05.12.2023 kont. fat.19/2023 fh.73 pvmd |