| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 15321120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,829,308 |
| Amount | 6,829,308 Albanian lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 asfalto beton per shtrim rrugesh up.16.09.2024 kontr. fat.1271/2025 fh.44 pvmd |