Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 17121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji, Ambient me qera, kontrate nr 751/1 dt 16.05.2024. Urdher titullari nr 38 dt 03.09.2024. fature nr 240707098290 dt 26.06.2024, Qershor 2024 |