| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11521090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Ervin Xhina |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,960 |
| Amount | 399,960 lekë |
| Invoice description | 2109027 ASHPU Blerje materiale pastrimi, UP nr 36 dt 28.04.2026 prot 224/4, Ftese of 224/5 dt 28.04.2026, Fat nr 31/2026,FH nr 23/1 dt 11.05.2026, PVMD |