| Executed | 11.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 5521120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 869,016 |
| Amount | 869,016 lekë |
| Invoice description | Nderm.Sherb.Publike Patos blerje asfalto diferance fat.beton up.16.09.2024 kontr.fat.627/2025 fh.113 sit.pvmd |