| Executed | 05.03.2025 |
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| Registered | 04.03.2025 |
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| Invoice | 3321090272025 |
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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
1,091,370 |
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| Amount | 1,091,370 lekë |
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| Invoice description | 2109027 ASHP Urbane - Blerje materiale ndërtimi, inerte, UP nr 1019 dt 19.02.204. Njoft. fit.nr 1019/6 dt 19.03.2024 MK 1019/7 dt 26.03.2024 Kontr.nr 1019/9 dt 02.04.2024 Fature nr 24/2024 FH nr 58 PVMD dt 28.08.2024 |
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