| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,033,856 |
| Amount | 1,033,856 lekë |
| Invoice description | 2109027 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 |