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5,201,084 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Illyrian Guard

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice13521090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 5,201,084
Amount5,201,084 lekë
Invoice description2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 1683/2025 dt 31.05.2025 PV monitorimi