Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → 2 FELEQI
| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 15410060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 142,400 |
| Amount | 142,400 lekë |
| Invoice description | 1006047 AKUK, Blerje bilet avioni urdher prokur nr.1898/1 dt.12.05.2026 ft.nr.3843/2026 dt.13.05.2026 |