| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 389,340 |
| Amount | 389,340 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 aktivitet up.02.04.2025 kontr. fat.71/2025 sit pvmd |