| Executed | 26.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 18921120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,039,680 |
| Amount | 4,039,680 lekë |
| Invoice description | ASHP Patos 2112009 asfalto beton per rruge up.09.02.2023 fo.29.04.2024 njf.29.04.2024 kontr.fat.303/2024 fh.72.sit.perf.pvmd |