| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6321120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Nderm.Sherb.Publike Patos derrasa bataforma up.14.04.2026 fat.31/2026 fh.7 pvmd |