| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 25321120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,857,600 |
| Amount | 1,857,600 lekë |
| Invoice description | 2112009 A.SH.P Patos materiale up.03.10.2025 kontr.fat.361/2025 fh.82 pvmd |