| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 23221090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 457,233 |
| Amount | 457,233 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 230 dt 08.11.2024. Fl H nr 71 dt 08.11.2024. PVMD d 08.11.2024 |