| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 26821090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 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 256 dt 30.12.2024. Fl h nr 80.12.2024. PVMD dt 30.12.2024, Lik pjesor |