Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4721090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 5,828 |
| Amount | 5,828 lekë |
| Invoice description | 2109027 ASHPU Pagese energjie shkurt 2026, Kontr qera 1378 dt 16.07.2025, Urdher 62 dt 18.08.2025, Fature 26023035954 dt 28.02.2026 |