Home Treasury Transactions

278,578 lekë

Agjencia e Shërbimeve Publike Urbane (0808)NOVATECH STUDIO

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice29121090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryNOVATECH STUDIO
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 278,578
Amount278,578 lekë
Invoice description2109027 ASHP Urbane, Mbikq.objekti Rivital.urban i rrotondes luleve, 1 maji postes dhe te Bashkia, UP nr 494 prot dt 7.11.24, Nj.F 494/7 dt 22.1.25, Kontr.494/12 prot dt 25.3.2025 Fat 89/2025 dt 23.12.2025