| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2821090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ADDON |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,086,020 |
| Amount | 7,086,020 lekë |
| Invoice description | 2109027 ASHPU Rehabilitimi i sheshit te pallateve 583 dhe 584 lagjia Visarion Xhuvani, Kontr.3069/7 dt 29.09.2025, F.Nj.Kontr. nenshkruar nr 3069/9 dt 29.09.2025, Fat nr 120/2025 dt 11.12.2025, Situacion pjesor nr 1 |