| Executed | 18.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 dru zjarri up.17.02.2025 kontr. fat.4/2025 fh.11 pvmd |