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10,099,765 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice25021090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,099,765
Amount10,099,765 lekë
Invoice description2109027 ASHP Urbane - Rivitalizim urban i shesheve publike te pallateve 588...ne lagjen 5 Maj, UP 493 dt 7.11.2024, Nj.F nr.493/3 dt 10.01.2025, Kontr.nr.493/6 dt 27.1.2025, Fat nr 154/2025 dt 27.10.2025 Sit.pun.nr 1