| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 25821090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 369,655 |
| Amount | 369,655 lekë |
| Invoice description | 2109027 ASHP Urbane -FV Blerje pllaka varri, UP nr 428 dt 10.10.2024. Nj F dt 28.10.2024. Kontrate nr 482/11 dt 12.11.2024. fATURE NR 239 DT 3.12.2024. fL H NR 74 DT 3.012.2024. pvmd DT 03.12.2024 |