| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 15421090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BLINFIRE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 99,999 |
| Amount | 99,999 Albanian lekë |
| Invoice description | 2109027 ASHPU Blerje qese plastike per kosha, UP nr 40 dt 19.05.2026, Ftese of 259/5 dt 19.05.2026, Klasif perf dt 20.05.2026, Fat nr 53, FH nr 26,PVMD dt 02.06.2026 |