| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 12621090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 610,800 |
| Amount | 610,800 lekë |
| Invoice description | 2109027 ASHPU Materiale per sinjalistike horizontale, UP nr 66 dt 04.02.2025, Njoft.Fit nr.66/8 dt.19.03.2025,Kontr. nr.690/3 dt.23.10.2025,Fat nr 106/2025+FH nr.52+PVMD dt.24.10.2025 |