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351,600 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice21421090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 351,600
Amount351,600 lekë
Invoice description2109027 ASHP Urbane - Blerje vegla pune, UP nr 19 nr 174/2 prot dt 14.04.2025, Ftese per oferte nr 174/3 prot dt 14.04.2025, Njoft.Fit.APP Fat 34/2025 FH 17 17/1 17/2 17/3 17/4 PVMD nr 174/9 dt 28.04.2025