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253,600 lekë

Agjencia e Shërbimeve Publike Urbane (0808)MECHATRONIC MOTORS

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryMECHATRONIC MOTORS
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 253,600
Amount253,600 lekë
Invoice description2109027 ASHPU FV pjese kembimi per makinat e sherbimit, UP nr 66 nr.780/4 prot dt 12.12.2025, Ftese per oferte nr 780/5 dt 12.12.2025, Njoft.Fit.APP, Fat nr 20/2025 PVMD nr 780/13 dt 31.12.2025, Lik pjesa mbetur