| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 5721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - plantacione 934,800 |
| Amount | 934,800 lekë |
| Invoice description | ASHP.Patos 2112009 peme dekorative up.17.02.2025 kontr. fat.5/2025 fh.12 pvmd |