Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 21221090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,276 |
| Amount | 1,276 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Shtator 2024, kontrate qiraje nr 751/1 dt 16.05.2024. Fat EL241001121173 dt 30.09.2024 |