Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5021090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 4,396,418 |
| Amount | 4,396,418 lekë |
| Invoice description | 2109027 ASHPU Ndricimi rrugor shkurt 2026, Sipas permbledheses nr 2 dt 24.03.2026 |