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756,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice11421090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Sherbime te tjera 756,000
Amount756,000 lekë
Invoice description2109027 ASHP Urbane - Paguar shërbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022, Kontratë nr 780/9 dt 22.11.2022, Fature nr 54/2024 dt 31.07.2024, PV dt 31.07.2024