| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 15921120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | 2R-Group |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 140,868 |
| Amount | 140,868 lekë |
| Invoice description | ASHP Patos 2112009 paisje per beton up.08.10.2024 fo.17.10.2024 vp.17.10.2024 kontr.fat.4/2024 fh.65 pvmd. |