| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 14121090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | MURATI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,009,224 |
| Amount | 1,009,224 lekë |
| Invoice description | 2109027 ASHP Urbane,Materiale ndertimi dhe inerte,UP nr.65/2 dt.23.04.2025,NjF dt.04.06.2025,Kontrate nr.65/13 dt.11.06.2025,Fature nr.17/2025+FH nr.34+PVMD dt.27.06.2025 |