| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 18321090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Blerje gjenerator, UP nr 43 dt 22.07.2025, PV prok.dt 29.08.2025, Fatv 64/2025 fh 46 PVMD 366/5 dt 29.08.2025 |