| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 17521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,996,400 |
| Amount | 2,996,400 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 kamioncine me karroceri up.1404.2025 njf.30.06.2025 kont. fat.29/2025 fh.59 pvmd |