| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 25221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | KUPA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,943,600 |
| Amount | 2,943,600 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje Asfalto Beton, UP nr 307/2 dt 27.6.2025, Kontr.nr.307/12 dt 21.08.2025, Nj.Kontr.nenshkruar nr 307/16 dt 25.08.2025, Fat nr 590/2025 FH 54 PVMD nr 307/19 dt 10.11.2025 |