Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → C.C.S.
| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 45710060472025 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1006047 AKUK, Shebim riparim fotokopje komp, up nr.3054/1 dt.24.10.2025, ft.nr.840/2025 dt.30.12.2025, procesv dt.30.12.2025 |