| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 21621090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,385,120 |
| Amount | 2,385,120 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje materiale per sinjalistike horizontale - bojera dilyent etj UP 66 dt 04.02.2025 Njoft.fit.66/8 prot dt 19.03.2025 Kontr.nr.66/14 dt 25.03.2025 Fat 26/2025 FH nr 24 PVMD nr 66/20 dt 22.05.2025 |