| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18321120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1,144,800 |
| Amount | 1,144,800 lekë |
| Invoice description | 2112009 A.SH.P Patos baze materiale up.19.06.2025 njf. kontr.fat.284/2025 fh.63 sit. pvmd |