| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 5721090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Megi Hajdari |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 167,760 |
| Amount | 167,760 lekë |
| Invoice description | 2109027 ASHP Urbane - Materiale pastrimi, Up nr 4 dt 21.02.2024. Ftese per ofrte nr 80/4 dt 21.02.2024. Nj fit dt 21.02.2024, Fature nr 05.04.2024. Flete hyrje nr 28 dt 05.04.2024. PVMD dt 05.04.2024 |