| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 6221120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 258,000 |
| Amount | 258,000 lekë |
| Invoice description | ASHP.Patos 2112009 sherbim mjeti up.22.04.2022 fo.05.05.2022 vp.09.05.2022 fat.10/2022 fh.20 pvmd |