| Executed | 13.12.2024 |
| Registered | 12.12.2024 |
| Invoice | 24821090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BAMI HOLDING |
| Branch | Elbasan |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
660,345 |
| Amount | 660,345 lekë |
| Invoice description | 2109027 ASHP Urbane -Blere afalto beton UP nr 1038 dt 20.02.2024. Nj f Dt 18.03.2024. Kontrate nr 1038/8 dt 2.04.2024. Fature nr 238/236 dt 28.10.2024. Fl h nr 67/68 dt 28.10.2024. PVMD dt 28.10.2024 |