| Executed | 04.03.2025 |
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| Registered | 03.03.2025 |
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| Invoice | 3521090272025 |
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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
714,360 |
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| Amount | 714,360 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 30/2024 FH nr 64 PVMD dt 04.10.2024 |
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