| Executed | 25.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 13221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | BOA SORTE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,491,680 |
| Amount | 2,491,680 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 stola per lulushtet up.17.02.2025 kont. fat.88/2025 fh.37 pvmd |