| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 23321120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Vojsava Çera |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - plantacione 898,800 |
| Amount | 898,800 lekë |
| Invoice description | ASHP.Patos 2112009 peme dekorative up.15.121.2023 fo.15.12.2023 vp.18.12.2023 kont. fat.11/2023 fh.78 pvmd |