| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 13821090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3,237,638 |
| Amount | 3,237,638 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje ndricues LED,UP nr.56 dt.30.01.2025,NjF nr.56/5 dt.10.03.2025,Kontrate nr.56/11 dt.13.03.2025,fature nr.192/2025+FH nr.12+PVMD dt.05.04.2025 |