| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 14921090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | MURATI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,461,600 |
| Amount | 1,461,600 lekë |
| Invoice description | 2109027 ASHPU Blerje kapake pusetash per ujerat e bardha, UP 172/3 dt 02.04.2026, Kontr 172/11, NJFK nenshkr 172/13 dt 01.06.2026, Fat nr 31, FH nr 30, PVMD 172/16 dt 19.06.2026 |