| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 19221090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 233,680 |
| Amount | 233,680 lekë |
| Invoice description | 2109027 ASHP Urbane - 2109027 Blerje vegla pune. UP nr 17 dt 16.05.2024. Ftese per oferte dt 16.05.2024. Nj F APP , Fature nr 172 fl hyrje nr 38, 38.1, 38.2 dt 10.06.2024. PVMD dt 10.06.2024 |