| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 29721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Kejdi Solar |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2109027 ASHP Urbane - Sherbime te tjera per sektorin teknik dhe mekanik, UP nr 72 dt 30.12.2025, PV nr 788/5 dt 30.12.2025, Fat nr 56/2025 PVMD nr 788/7 dt 30.12.2025 |