| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 26021090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2109027 ASHP Urbane - FV minikosha metalike, UP nr 45 dt 30.10.2024. Ftese per oferte, Nj F dt 4.11.2024. Fature nr 36 dt 21.11.2024. PVMD dt 2111.2024. Situacion punimesh dt 21.11.2024 |