| Executed | 03.10.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 426,000 |
| Amount | 426,000 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 rer bituminoze up.09.04.2025 fo.09.04.2025 njf.16.04.2025 kontr. fat.69/2025 fh.48 pvmd |