| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 19021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 kativitet up.02.04.2025 kontr. fat.34/2025 sit. pvmd |