| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9521090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | R. S. M |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,791,560 |
| Amount | 2,791,560 lekë |
| Invoice description | 2109027 ASHPU- FV sinjalistike horizontale dhe materiale sigurie rrugore, UP nr 12 dt 19.02.2026 prot 90/4, Vendim nr 90/11 dt 03.04.2026, Kontr 90/15 dt 14.04.2026, Fat 205/2026 PVMD dt 30.04.2026 |