| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 16121090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BREGU COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,596,800 |
| Amount | 2,596,800 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje kamionçinë me 3.5 ton me vinç UP 277/2 dt 04.06.2025 Kontr.nr.277/11 dt 08.08.2025 F.Nj.K nr 277/13 dt 11.08.2025 Fat nr 89/2025 fh nr 41 PVMD nr 277/15 dt 11.08.2025 |