| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 29421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 522,300 |
| Amount | 522,300 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 100/2025 fh nr 66 PVMD nr.29/24 dt 30.12.2025 |