Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 8221090272024 |
| 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 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2109027 ASHPU - Taske autonjetesh per ASHPU , urdher titullari nr 24 dt 15.05.2024. Permbledhese faturash dt 15.05.2024 bashkangjitur |