Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 921090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 6,987,417 |
| Amount | 6,987,417 lekë |
| Invoice description | 2109027 ASHPU - PagaurEnergji Elektrike per mujin Dhjetor 2023, Sipas permbledheses se faturave r 12 bashkangjitur |