| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 15021090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BN Service |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 255,597 |
| Amount | 255,597 lekë |
| Invoice description | 2109027 ASHPU - Blerje qese plastike, UP nr 24 dt 12.06.2024. Ftese per oferte, Nj F dt 12.06.2024. Fature nr 2 , Fl hyrje nr 41 dt 02.07.2024 . PVMD dt 02.07.2024 |