| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 28721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,890 |
| Amount | 94,890 lekë |
| Invoice description | 2109027 ASHP Urbane, Sherbime mirembajtje riparime per dekorin, UP nr 69 dt dt 19.12.2025, PV nr 794/5 dt 29.12.25, Fat nr 608/2025 PVMD nr 794/7 prot dt 29.12.2025 |