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756,000 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice8621090272026
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 ASHPU,Sherbim kamera, UP nr 5666 dt 26.11.2024, NJF 5666/6 dt 23.01.2025, Fat nr 99/2025 dt 31.12.2025 PVMD sherbimi