| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 15021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 kativitet up.02.04.2025 kontr. fat.21/2025 pvmd |