| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 26221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 357,600 |
| Amount | 357,600 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 aktivitet up.02.04.2025 kontr. fat.67/2025 pvmd |