Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 24321090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 5,072 |
| Amount | 5,072 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Energji Shtator 2025 per ambient me qera, Kontrate nr 1378 dt 16.07.2025 Urdher titullari nr 62 dt 18.08.2025, Fature nr 251003002959 dt 30.09.2025 |