| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 8621120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,800 |
| Amount | 334,800 lekë |
| Invoice description | A.SH.P. Patos 2112009 materiale per sinjalistiken rrugore up.12.02.2025 vlp.28.02.2025 fat.8/2025 fh.21 pvmd |