| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4521090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,080,000 |
| Amount | 7,080,000 lekë |
| Invoice description | 2109027 ASHPU Dekor per Diten e Veres mars 2026, UP 5 dt 11.02.2026, FNJK 75/14 dt 10.03.2026, Fature 39/2026. FH 7, PVMD 75/17 dt 10.03.2026 |