| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 26721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 2109027 ASHP Urbane , Materiale per festa te ndryshme, UP nr.53 dt 28.10.2025,Ft.Oferte,NjF APP ,Fat 121/2025 +FH nr 55+ PVMD dt 14.11.2025 |