| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 10121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ANI - PRINT |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 83,333 |
| Amount | 83,333 lekë |
| Invoice description | 2109027 ASHPU Blerje shtypshkrime, UP nr 16 prot 147/4, Ftese per of 147/5 dt 25.03.2026, NJF APP, Fat nr 9/2026, FH nr 13, PVMD 147/12 dt 13.04.2026 |