| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 14521090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Megi Hajdari |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Materiale pastrimi,UP nr.5 dt.14.02.2025,Ft.oferte,NjF arkivuar dt.21.03.2025 ,Fature nr.4/2025+FH nr.10+PVMD dt.21.03.2025 |