| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 12121120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 6,474,000 |
| Amount | 6,474,000 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime Blerje Konteiner te mdhenj U.P nr.23 date.17.07.2024 fatura nr.20/2024 dt.04.09.2024 F-H nr.42 dt.04.09.2024 |