Agjencia e Shërbimeve Publike (0909) → Elton Lilaj (L53302406V)
| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 30421120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 923,880 |
| Amount | 923,880 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Patos 2112009 pjese kembimi up.10.02.2025 kontr. fat.548/2025 fh.110 pvmd |