| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 33121120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,680 |
| Amount | 142,680 Albanian lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Patos aktivitet up.02.04.2025 kontr. fat.82/2025 sit pvmd |