Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4921090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2109027 ASHPU Kolaudim makine, Urdher tit 15 dt 11.02.2026, Fat 6931/2026 dt 24.03.2026 |