| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14821090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 107,660 |
| Amount | 107,660 lekë |
| Invoice description | 2109027 ASHP Urbane - Pagese per leje te pakryer,Urdher nr.58 dt.04.08.2025,Listepagese banke |