| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1121120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 70,668 |
| Amount | 70,668 lekë |
| Invoice description | ASHP.Patos 2112009 gazoil up.27.11.2019 fo.20.01.2021 kont.26.01.2021 fat.4636/2021 fh.74 pvmd |