| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9721090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | ZGA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 599,988 |
| Amount | 599,988 lekë |
| Invoice description | 2109027 ASHPU FV minikosha, UP nr 33 prot 194/4, Ftese per of 194/5 dt 22.04.2026, Fat nr 22/2026 PVMD dt 11.05.2026 |