Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 7421090272024 |
| 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 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Kolaudim automjetesh, Urdher titullari nr 20 dt 03.05.2024, fature nr 5061 dt 02.05.2024 |