| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 31121120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,509,120 |
| Amount | 1,509,120 lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE PATOS 2112009 BLERJE MATERIALE PER MIREMBAJTJE KONTR 29/18 FAT 433/2025 FL HYRJE 111 DAT 23/12/2025 |