Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 4421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 4,887,782 |
| Amount | 4,887,782 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Energji Shkurt 2025, Permbledhese faturash bashklidhur nr 2 |