| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11421090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 2109027 ASHPU Blerje pllaka varri, UP nr 2 prot 50/3 dt 02.02.2026,MK 50/12 dt 20.02.2026, NJF 50/19 dt 25.02.2026, Fat 9/2026,FH nr 18 dt 30.04.2026, PVMD |