| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 8421120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Eva Bejko |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 633,300 |
| Amount | 633,300 lekë |
| Invoice description | Nderm.Sherb.Publike Patos materiale up.10.06.2026 fo.10.06.2026 vp.10.06.2026 fat.507/2026 fh.16. pvmd |