| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 495,799 |
| Amount | 495,799 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje pllaka varri, UP nr 428/3 dt 10.10.2024. Nj F dt 28.10.2024. Kontrate nr 482/11 dt 12.11.2024 Fat nr 3/2025 fh nr 1 PVMD dt 31.01.2025 |