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1,033,856 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → AGED

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice11121090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryAGED
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 1,033,856
Amount1,033,856 Albanian lekë
Invoice description2109027 ASHPU Blerje pllaka varri, UP 428/3 dt 10.10.2024, NJF 428/16 dt 28.10.2024,MK 428/9 dt 04.11.2024, Likujdim total fat nr 100/2025,FH nr 66 dt 30.12.2025, PVMD