| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 26521090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Lule dekorative per festat e fundvitit, U Pnr 47 dt 24.12.2024. PV prokurimi dt 26.12.2024. Fature nr 26 dt 26.12.2024. Fl N 77 dt 26.12.2024. PVMD dt 26.12.2024 |