| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 29621090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALBAFIREworks |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,043,442 |
| Amount | 1,043,442 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje fishekzjarre, UP nr 59 dt 31.01.2025 Njoft.fit.nr.59/5 dt 25.02.2025, Kontr.nr.59/7 prot dt 05.03.2025 Fat nr 27/2025 fh nr 67 PVMD nr 129/4 dt 31.12.2025 |