| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4321090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALBAFIREworks |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 443,557 |
| Amount | 443,557 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 18/2025 fh nr 9 PVMD dt 13.03.2025 |