Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2221090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 2109027 ASHPU - Paguar diference Energji Elektrike per muajin Janar 2024, Sipas permbledheses se faturave nr.1 bashkangjitur |