| Executed | 21.10.2024 |
|---|
| Registered | 18.10.2024 |
|---|
| Invoice | 21021090272024 |
|---|
| 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
274,700 |
|---|
| Amount | 274,700 lekë |
|---|
| 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. Kontratë nr 1019/9 dt 2.4.2024. Fature nr 24/2024+FH nr 58+PVMD dt 28.08.2024. Lik pjesor |
|---|