| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 17321680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Sherbime te tjera 158,496 |
| Amount | 158,496 lekë |
| Invoice description | 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM PREJE DRU ZJARRI,U.P.NR.24 DT.29.09.2025, FT.OF.DT.29.09.2025,NJOFT.FIT . NGA APPDT.06.10.2025, FAT.NR.184 DHE P.V.M.D. DT.11.12.2025 |