| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 22521090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Ajvi Bajrami |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Dizenjim tabelash, UP nr 44 dt 24.07.2025, PV prok.nr 369/3 dt 20.10.2025, Fat 8/2025 PVMD nr 369/5 dt 20.10.2025 |