| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 21221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 358,074 |
| Amount | 358,074 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje rroba pune, UP nr 32 nr 259/2 dt 04.06.2025 Ftese per oferte nr 259/3 dt 04.06.2025, Njoft.Fit.APP Fat 36/2025 FH 33 PVMD nr 259/10 dt 26.06.2025 |