Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3721090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Dhejtor 2023, fature nr 459519790 dt 13.12.2023 |