| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 9221120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Elton Fejzulla |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2112009 Ndermarja e Sherbimeve Publike Patos, Shenzim Lekujdim pjesore "Ndriçim rrugor( baze materiale ) kontrata nr.116, Fatura nr.32/2026 dt.29.06.2026 P-V-MD dt.29.06.2026, F-H nr.12 dt.29.06.2026 |