| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 24621090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 331,524 |
| Amount | 331,524 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje pllaka varri, UP nr 428/3 dt 10.10.2024. Nj.Fit dt 28.10.2024. Kontrate nr 428/11 dt 12.11.2024 Fat nr 85/2025 fh nr 53 PVMD nr.29/20 dt 31.10.2025 |