Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 8621090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,074 |
| Amount | 1,074 lekë |
| Invoice description | 2109027 ASHPU - Paguar Energji Elektrike per muajin Prill 2024, Kontrate qeraje nr 290/1 dt 28.04.2023. Fature nr 465190135 dt 28.04.2024 |