| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6421120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Nderm.Sherb.Publike Patos materiale up.16.04.2026 fat.35/2026 fh.8 pvmd |