Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 16621090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 3,693,581 |
| Amount | 3,693,581 lekë |
| Invoice description | 2109027 ASHPU Shpenz.energjie korrik, Kontr 60428,63561,40775,35345,244316,244318,30200,241625, Sipas tabeles nr 7 dt 13.08.2026 |