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1,443,493 lekë

Agjencia e Shërbimeve Publike Urbane (0808)ADDON

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice12221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryADDON
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,443,493
Amount1,443,493 lekë
Invoice description2109027 ASHPU Rehabilitimi i sheshit te pallateve 583 dhe 584 lagjia Visarion Xhuvani, Kontr.3069/7 dt 29.09.2025, F.Nj.Kontr.nen 3069/9 dt 29.09.2025, Fat nr 15/2026 dt 9.3.26, Sit.perf.Akt marr.dorez.dt 5.2.26, Akt kolaud dt 2.2.26