| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 22221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,799 |
| Amount | 228,799 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.2808/2025 fh.79 pvmd |