| Executed | 04.09.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 16821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,126,256 |
| Amount | 32,126,256 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 asfalto beton per shtim rrugesh up.25.05.2025 kontr. fat.358/2025 fh.45 sit.1 pvmd |