Agjencia e Shërbimeve Publike Urbane (0808) → UNIVERSAL SH.P.K
| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 15521090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,944 |
| Amount | 118,944 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje materiale mirembajtje riparim shatervanesh,UP nr.37 dt.19.06.2025,PV prok dt.24.06.2025 ,Fature nr.17/2025+FH nr.31+PVMD dt.24.06.2025 |