| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 5221090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Pagese per rast fatkeqesie , rdher titullari nr 411 dt 02.04.2024. Listepagese banke |