Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 8421090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 2,950,844 |
| Amount | 2,950,844 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Prill 2024, Sipas permbledheses se faturave nr.4 bashkangjitur |