| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 10721090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 432,163 |
| Amount | 432,163 lekë |
| Invoice description | 2109027 ASHPU - Blerej pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 151 fl hyrje nr 26 dt 05.04.2024. PVMD dt 05.04.2024 |