| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 15721090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | MUCA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 482,400 |
| Amount | 482,400 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje pajisje pune, Up nr 125 dt 18.03.2024. Nj F dt 05.06.2024. Kontrate nr 125/7 dt 21.06.2024 Fat nr 5519/2024 fh nr 42 PV marrjes dorëzim 125/11 dt 03.07.2024 |