Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 17821090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 3,732,512 |
| Amount | 3,732,512 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Gusht 2024, Sipas permbledheses se faturave nr.8 bashkangjitur |