| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 30221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 81,600 |
| Amount | 81,600 lekë |
| Invoice description | ndermarrja e Sherbimeve Publike Patos materiale pve.16.12.2025 fat.3/2025 fh.106 pvmd |