| Executed | 19.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 16021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ANDI HAMO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,976,000 |
| Amount | 2,976,000 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 mjet sherbimi up.14.07.2025 kont. fat.57/2025 fh.46 pvmd |