| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7021090272025 |
| 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 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje kufizues shpejtësie, UP nr 15 dt 09.04.2025, Njoft.fit. APP bashkëlidhur, Fat nr 24/2025 FH nr 15 PVMD dt 22.04.2025 |