| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 24321090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | GP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109027 ASHP Urbane -Blerje goma me zinxhire, UP nr 38 dt 02.09.2024. PV Prokurimi me vlere te vogel 10.09.2024. Fat nr 5 dt 10.09.2024. Fl Nr 61 dt 10.09.2024.PVMD dt 10.09.2024 |