| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4321120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,910,948 |
| Amount | 5,910,948 Albanian lekë |
| Invoice description | Nderm.Sherb.Publike Patos blerje asfalto beton up.16.09.2024 kontr.fat.2457/2025 fh.107 sit.pvmd |