| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 14721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje fadrome, UP nr 368 dt 20.08.2024. Nj F nr 368/13 dt 01.11.2024 Kontrate nr 368/14 dt 18.11.2024 Fat nr 14/2025 fh nr 7 PVMD 74/4 dt 04.03.2025 |