| Executed | 08.08.2024 |
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| Registered | 06.08.2024 |
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| Invoice | 14921090272024 |
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| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
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| Beneficiary | MURATI |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,098,900 |
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| Amount | 1,098,900 lekë |
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| Invoice description | 2109027 ASHPU - Blerje materiale ndertimi, inerte. UP nr 1019 dt 19.02.204. MK 1019/7 dt 26.03.2024. Nj fit 1019/6 dt 19.03.204. Kontrate nr 1019/9 dt 2.4.2024. Fature nr 20, Fl hyre nr 43 dt 08.07.2024. PVMD dt 08.07.2024. Lik Pjesor |
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