Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 14721090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 3,634,564 |
| Amount | 3,634,564 lekë |
| Invoice description | 2109027 ASHPU Shpenz.energjie qershor, Kontr 60428,63561,40775,35345,244316,244318,30200,241625, Sipas tabeles nr 6 dt 15.07.2026 |