| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 21021090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BREGU COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,545,600 |
| Amount | 1,545,600 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje kapak pusetash per ujerat e bardha, UP 188/2 dt 02.05.2025 Njoft.Fit.nr.188/7 dt 05.06.2025, Kontr.nr.188/11 prot dt 12.06.2025 Fat 74/2025 FH 38 PVMD nr 188/18 dt 16.07.2025 |