| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 16221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Sorgiena Agaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 232,800 |
| Amount | 232,800 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 klor, gelqere up.02.04.2025 fo.02.04.2025 vp.17.06.2025 fat.23/2025 fh.43 pvmd |