| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 5121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje dokumentacion, UP nr 3 dt 22.02.2024. PV nr 82/2 dt 28.02.2024. fature nr 5 dt 06.03.2024. Flete hyrje nr 18 dt 06.03.2024 . PVMD dt 06.02.2024 |