| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 2021120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 118,440 |
| Amount | 118,440 lekë |
| Invoice description | ASHP.Patos 2112009 karburant PV.03.02.2022 fat.5380/2022 fh.3 pvmd |