| Executed | 16.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8421120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,542,528 |
| Amount | 1,542,528 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 mirembajtje rrugeve bujqesore up.21.01.2025 kontr. fat.330/2025 fh.18 pvmd |