| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 8221680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 1,302,720 |
| Amount | 1,302,720 lekë |
| Invoice description | 2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MIREMBAJTJE AUTOMJETESH, EKSKAVATORESH,U.P.NR.08 DT.03.04.2025, P.V.F.L.DT.03.04.2025,BUL. NR.33 DT.30.06.2025,KONT.DT.25.06.2025, FAT.NR.30 ,F.H.NR.13 DHE P.V.M.D. DT.01.08.2025,U.B.NR.46587 |