Agjencia e Shërbimeve Publike Urbane (0808) → Selvije Abasllari
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 8521090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 115,080 |
| Amount | 115,080 lekë |
| Invoice description | 2109027 ASHPU Blerje materiale per miremb riparim lulishtesh, UP 14 dt 05.03.2026,PV prok dt 10.03.2026,Fature 26/2026, FH 8,PVMD dt 10.03.2026 |