| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 18121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AGED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 352,800 |
| Amount | 352,800 Albanian lekë |
| Invoice description | 2109027 ASHPU Blerje pllaka varri, UP nr 2 prot 50/3 dt 02.02.2026, MK 50/12 dt 20.02.2026, NJF 50/19 dt 25.02.2026, Fat nr 15, FH nr 34, PVMD dt 04.08.2026 |