| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 21221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,717 |
| Amount | 51,717 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.2549/2025 fh .64 pvmd |