| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 10021090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ZGA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 599,986 |
| Amount | 599,986 lekë |
| Invoice description | 2109027 ASHPU Blerje rroba pune, UP nr 26 prot 189/4, Ftese per of 189/5 dt 15.04.2026, NJF APP, Fat nr 18/2026, FH nr 20, PVMD 189/14 dt 04.05.2026 |