Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 2,351 |
| Amount | 2,351 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Energji Mars 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Faturë nr 250403069952 dt 31.03.2025 |