Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → AMATECH
| Executed | 23.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 9610060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | AMATECH |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1006047 AKUK, Materiale per funk e pajisj te zyres, up nr.1338/1 dt.02.04.2026, ft. nr.12/2026 dt.09.04.2026, flete hyrje nr.9 dt.09.04.2026 procesv marr dorez dt 09.04.2026 |