| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 18221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 9,942,000 |
| Amount | 9,942,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje makine me autovinc me kosh UP nr 355 dt 08.08.2024 Njoft.fit.355/6 dt 12.09.2024 Kontr.nr.355/7 prot dt 24.09.2024, Fat nr 8/2025 FH nr 2 PVMD nr 75/2 dt 10.02.2025 |