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400,560 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice21521090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 400,560
Amount400,560 lekë
Invoice description2109027 ASHP Urbane - Blerje materiale hidraulike, UP nr 33 nr 250/2 dt 04.06.2025, Ftese per oferte nr 250/3 prot dt 23.06.2025, Njoft.Fit.APP Fat 60/2025 FH 37 PVMD nr 250/9 dt 08.07.2025