| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | MURATI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,264,800 |
| Amount | 1,264,800 Albanian lekë |
| Invoice description | 2109027 ASHPU Blerje materiale ndertimi,inerte, UP 65/2 dt 23.04.2025,NJF 65/7 dt 04.06.2025, Kontr 65/13 dt 11.06.2025, Fature 13/2026, FH 10,PVMD 138/1 dt 18.03.2026 |