| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,360 |
| Amount | 57,360 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 fije prerese per motokorrset up.10.06.2025 fo.10.06.2025 njf.12.08.2025 fat.1/2025 fh.62 pvmd |