Home Treasury Transactions

636,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)MECHATRONIC MOTORS

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice2521090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryMECHATRONIC MOTORS
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 636,000
Amount636,000 lekë
Invoice description2109027 ASHPU FV pjese kembimi per makinat e renda, UP nr 779/4 prot dt 12.12.2025, Ftese per oferte nr 779/5 dt 12.12.2025, Njoft.Fit.APP, Fat nr 18/2025, PVMD nr 779/13 dt 30.12.2025