| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 25221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 511,200 |
| Amount | 511,200 lekë |
| Invoice description | 2112009 A.SH.P Patos baze mirembajtje up.28.07.2025 kontr.fat.336/2025 fh.68 pvmd |