Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 18321090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,141 |
| Amount | 1,141 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Gusht 2024, kontrate qiraje nr 751/1 dt 16.05.2024. Fat EL0A260047029681 dt 28.08.2024 |