| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 28421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,396 |
| Amount | 119,396 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.545/2 dt 26.09.2025 Fat nr 685/2025 FH nr 50, dt PVMD nr 545/5 prot dt 07.10.2025 |