| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 24621090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ZGA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 2109027 ASHP Urbane -Blerje banderola. Up nr 40 dt 24.09.204. Ftese per oferte, Nj F dt 24.09.2024. fature nr 16 dt 20.11.2024. Fl h nr 73 dt 20.11.2024. PVMD dt 330/12 20.11.2024 |