| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 20921090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | 2AS INVEST |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,462,076 |
| Amount | 2,462,076 lekë |
| Invoice description | 2109027 ASHPU - Materiale elektrike, UP nr 1568/1 dt 14.06.2024. Nj f dt 1568/6 dt 22.07.2024. MK dt 24.7.204. Kontrate nr 1568/9 dt 8.08.2024. Fature nr 10 Fl hyrje nr 57/57.1. Dt 21.08.2024. PVMD dt 21.08.2024 |