Agjencia e Shërbimeve Publike Urbane (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2921090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,014 |
| Amount | 17,014 Albanian lekë |
| Invoice description | 2109027 ASHPU Kolaudim, takse vjetore e mjeteve, Urdher titullari nr 76 prot dt 11.02.2026 fat nr 2600091986 3841/2026 dt 10.02.2026 |