| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 30721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Patos 2112009 aktivitet up.02.04.2025 kontr. fat.77/2025 sit pvmd |