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115,200 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → Selvije Abasllari

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice27221090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 Albanian lekë
Invoice description2109027 ASHP Urbane - FV lule sezonale per rotondat dhe buze kalase, UP nr 777/4 dt 11.12.2025, PV prok.777/5 dt 11.12.2025, Fat 300/2025 PVMD nr 777/7 Sit.vendosje dt 11.12.2025