| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 24721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ASI-2A CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 13,164,177 |
| Amount | 13,164,177 lekë |
| Invoice description | 2109027 ASHP Urbane - Rivitalizim urban i rotondes..,UP nr.549 dt.17.12.2024, NjF nr.549/5 dt.22.01.2025,Kontrate nr.549/6 dt.25.03.2025,Fature nr.80/2025 dt.14.10.2025,Situac.perf.Akt marrje dorezim |