| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 30021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ZGA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,400 |
| Amount | 239,400 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos pelete per ngrohje up.16.10.2025 njf.11.11.2025 fat.25/2025 fh.99 pvmd |