| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 9921090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | MURATI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 2109027 ASHPU Blerje puseta elektrike, UP nr 22, Ftese per of 175/4 dt 03.04.2026, NJF APP, Fat nr 20/2026, FH nr 19, PVMD prot 175/11 dt 30.04.2026 |