| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 13221120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ASHP.Patos 2112009 kalibrim mjeti urdh.fat.315/2022 |