| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 27421090272025 |
| 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 198,000 |
| Amount | 198,000 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.49/2025 FH 61 PVMD nr 764/3 dt.10.12.2025 |