| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 15521090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | KetaElite |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 515,988 |
| Amount | 515,988 lekë |
| Invoice description | 2109027 ASHPU Blerje vegla pune, UP nr 43 dt 10.06.2026, Ftese of 316/5 dt 10.06.2026, Klasif perf dt 12.06.2026, Fat nr 35, FH nr 29-29/5, PVMD 316/11 dt 19.06.2026 |