| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 28021090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 750,360 |
| Amount | 750,360 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.544/2 prot dt.26.09.2025, Fat nr.684/2025 FH nr 49 PVMD nr 544/5 prot dt 06.10.2025 |