| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 32021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,681 |
| Amount | 178,681 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.3750/2025 fh.119 pvmd |