| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 22521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 kativitet up.02.04.2025 kontr. fat.57/2025 pvmd |