| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 13321090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2109027 ASHP Urbane - 2109027, Blerej rroba pune, UP nr 12 dt 27.03.2024. Ftese per oferte 115/3 dt 27.03.2024.Nj F dt 02.04.2024. fature nr 19 fl hyrje nr 31 dt 10.05.2024. PVMD 115/15 dt 10.05.2024 |