| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 20121090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BREGU COMPANY |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 142,799 |
| Amount | 142,799 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje primer, UP nr 181/2 dt 23.04.2025, Ftese per oferte nr 181/3 dt 23.04.2025, Njoft.Fit.APP, Fat 32/2025 FH 21 PVMD nr 181/10 dt 05.05.2025 |