| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 19421120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 40,050 |
| Amount | 40,050 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 detergjent up.06.08.2025 fo.06.08.2025 njf.28.08.2025 fat.39/2025 fh.74 pvmd |