Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3821090272024 |
| 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 kontrate qeraje 290/1 dt 28.04.2023.per muajin Janar 2024, fature nr 460599335 dt 30.01.2024 |