| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,902,184 |
| Amount | 9,902,184 lekë |
| Invoice description | ASHP.Patos 2112009 baze materiale up.24.04.2025 kontr. fat.12/2025 fh.28 pvmd |