Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 8321090272024 |
| 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 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2109027 ASHPU - Taske autonjetesh per ASHPU , urdher titullari nr 25 dt 17.05.2024. Permbledhese faturash dt 16.05.2024 bashkangjitur |