| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 15221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | GRELEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 199,999 |
| Amount | 199,999 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje qese plastike per koshat,UP nr.22 dt.22.04.2025,Ft.oferte,NjF APP ,Fature nr.2/2025+FH nr.22 +PVMD dt.06.05.2025 |