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720,000 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → I.D.K - KONSTRUKSION

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice28821090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryI.D.K - KONSTRUKSION
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 720,000
Amount720,000 Albanian lekë
Invoice description2109027 ASHP Urbane, FV barriera mbrojtese, UP nr 63 dt 05.12.25, Ftese per oferte nr 698/4 dt 09.12.25, Njoft.Fit APP, Fat nr 1134/2025 PVMD nr 698/11 prot dt 30.12.2025 situacion