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115,680 lekë

Agjencia e Shërbimeve Publike Urbane (0808)UNIVERSAL SH.P.K

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice27821090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 115,680
Amount115,680 lekë
Invoice description2109027 ASHP Urbane - Blerje profile hekuri, UP nr 67 dt 19.12.2025, PV prok.nr 785/5 prot dt 22.12.2025, Fat nr 50/2025 FH 63 PVMD nr 785/7 prot dt 22.12.2025