| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 22121090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,457,340 |
| Amount | 2,457,340 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje materiale elektrike, UP nr 107/2 dt 28.02.2025, Njoft.Fit.nr 107/7 prot dt 11.04.2025, Kontr.nr.107/13 dt 16.04.2025 Fat nr 311/2025 FH nr 25, 25/1 dt PVMD nr 107/20 dt 22.05.2025 |