| Executed | 01.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6721120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | GENERAL PLUS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,778,970 |
| Amount | 1,778,970 lekë |
| Invoice description | Nderm.Sherb.Publike Patos baze materiale up.01.04.2026 kontr.fat.21/2026 fh.5 .pvmd |