Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27621090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 4,853,917 |
| Amount | 4,853,917 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Energji Nentor 2025, sipas permbledheses bashkelidhur nr 11 dt 15.12.2025 |