| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 10821090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 263,822 |
| Amount | 263,822 lekë |
| Invoice description | 2109027 ASHPU - Blerje pllaka varri, UP nr 679 dt 05.10.2023. Nj fit 14.11.2023. kontrate nr 679/9 dt 11.12.2023. Fature nr 8 fl hyrje nr 30 dt 02.05.2024. PVMD dt 02.05.2024 |