| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 16221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ANDI HAMO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,464,000 |
| Amount | 1,464,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje fuoristradë me karroceri UP 265/2 dt 04.07.2025 Kontr.nr.265/10 dt 04.08.2025 F.Nj.K nr 265/11 dt 05.08.2025 Fat nr 83/2025 fh nr 40 PVMD nr 265/14 dt 07.08.2025 |