| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13421120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 6,615,000 |
| Amount | 6,615,000 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike, Blerje konteiner Kontrata nr.191/16, Proces verbal dt.05.06.2025, F-H nr.38 dt.05.06.2025, Fatura el nr.16/2025 dt.05.06.2025. |