| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 10221090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ADD GROUP |
| Branch | Elbasan |
| Category | Kancelari 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 2109027 ASHPU Blerje kancelari, UP nr 32 prot 201/3, Ftese per of 201/5 dt 22.04.2026, NJF APP, Fat nr 4069, FH 22, 22/1, PVMD 201/11 dt 06.05.2026 |