| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 18221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | UNIVERS XH - E |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 106,500 |
| Amount | 106,500 lekë |
| Invoice description | 2112009 A.SH.P Patos kondicioner up.23.07.2025 fat.46/2025 fh.47 pvmd |