| Executed | 19.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 10721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 baze materiale up.02.04.2025 fo.02.04.2025 vp.24.04.2025 fat.13/2025 fh.30 pvmd |