Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3021090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109027 ASHPU Shperblim per rast fatkeqesie Urdher Dr.nr.84 prot dt 16.02.2026, sipas listepageses bankes dt 17.02.2026 |