| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 26121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,518,800 |
| Amount | 2,518,800 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje kapak Pusetash, UP nr 383/2 19.9.2024. Nj F dt 31.10.2024. Kontrate nr 383/9 dt 07.11.2024. Fatura 122 dt 04.12.2024. Fl h nr 75 d 04.12.2024. PVMd dt 04.12.2024. |