| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6221090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALBAFIREworks |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 747,900 |
| Amount | 747,900 lekë |
| Invoice description | 2109027 ASHPU Blerje Fishekzjarre, Kontr Prot 38/13 dt 03.03.2026, F.NJ.K nenshkr.38/17 dt 04.03.2026, Fat 19/2026 FH 9 PVMD nr.38/20 dt 13.03.2026 |