Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 4521090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 2,754 |
| Amount | 2,754 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Energji Janar 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Fatur nr 250203091455 dt 31.01.2025 |