Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 4,786,834 |
| Amount | 4,786,834 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Janar 2024, Sipas permbledheses se faturave nr.1 bashkangjitur |