| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 22421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | HTM |
| Branch | Elbasan |
| Category | Sherbime te tjera 110,748 |
| Amount | 110,748 Albanian lekë |
| Invoice description | 2109027 ASHP Urbane - Sigurim teknik i punonjesve, UP nr 45 dt 07.08.2025, Ftese per oferte nr 398/3 dt 07.08.2025, Njoft.Fit.APP, Fat nr 342/2025 PVMD nr 398/9 prot dt 20.08.2025 |