| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 20121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 109,416 |
| Amount | 109,416 lekë |
| Invoice description | 2109027 ASHPU - Paguar sigurim teknik te punonjesve, Up nr 34 dt 24.07.2024. Ftese per oferte dt 24.07.2024. Nj F 24.07.2024.. Fature nr 59 dt 15.08.2024. PV dt 15.08.2024 |