| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 5821090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Agim Hazizi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje boje, Up nr 11 dt 27.03.2024. PV dt 28.03.2024. Fature nr 7 dt 28.03.2024. Fl hyrje nr 22 dt 28.03.2024. PVMD dt 28.03.2024 |