| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 14721680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Sherbime te tjera 140,760 |
| Amount | 140,760 lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM PRERJE DRU ZJARRI ,U.P.NR.24 DT.29.09.2025,FT.OF. , NJOFT.FIT.NGA APP DT.06.10.2025, FAT.NR.164 DHE P.V.M.D. DT.12.11.2025 |