| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 27921090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 116,424 |
| Amount | 116,424 lekë |
| Invoice description | 2109027 ASHP Urbane - Sherbim riparim mirembajtje mbrojtese kontenieresh, UP nr 68 dt 19.12.2025, PV prok.nr 793/5 prot dt 23.12.2025, Fat nr 47/2025 PVMD nr 793/7 prot dt 23.12.2025 |