Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → AMATECH
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6210060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | AMATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 1006047 AKUK,Bl kartvizita shqip anglisht me logo AKUK, UP nr.719/1 dt.23.02.2026, ft.nr.5/2026 dt.27.02.2026, flet hyrj nr.6 dt.27.02.2026, procesveb marrj dorz dt.27.02.2026 |