| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 9621120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | ASHP.Patos 2112009 kalibrim urdh.fat.238/2022 |