| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 7921120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Nderm.Sherb.Publike Patos materiale up.18.05.2026 fo.18.05.2026 vp.19.05.2026 fat.14/2026 fh.10 pvmd |