| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 26321090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | 2AS INVEST |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 859,940 |
| Amount | 859,940 lekë |
| Invoice description | 2109027 ASHPU - Blerje ndricues me krahe, UP nr 1570 dft 18.03.2024. Nj F 1570/7 dt 02.08.2024. Kontrate nr 1570/8 dt 09.08.2024. Fature nr 11 dt 21.08.2024. Fl H nr 56 dt 21.08.2024. PVMD dt 21.08.2024 |