Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ANORIA
| Executed | 11.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2410060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,724 |
| Amount | 82,724 lekë |
| Invoice description | 1006047 AKUK, Blerje moket per perdorim te jashtem, up nr 278/1 dt.29.01.2026 ft nr.1807/2026 dt.29.01.2026, fh nr.3 dt.29.01.2026, procesverbal 29.01.2026 |