| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 14221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BREGU COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2109027 ASHP Urbane,Korrese bari,UP nr.27 dt.07.05.2025,PV prok dt.23.06.2025,Fature nr.63/2025+FH nr.29+PVMD dt.23.06.2025 |