| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 12021090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Kejdi Solar |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 4,104,000 |
| Amount | 4,104,000 lekë |
| Invoice description | 2109027 ASHPU Blerje Ndricues Led, UP 28 dt 16.04.2026, MK 193/15 dt 28.05.2026, FNJF kontr te Nenshkruar 193/22 dt 01.06.2026, Kontr 193/18 dt 28.05.2026,Fat nr.39 dt.10.06.2026, Flet hyr nr 27 dt.10.06.2026, PVMD nr.311/2 dt.10.06.2026 |