Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → C O L O M B O
| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 48610060472022 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,064,400 |
| Amount | 1,064,400 lekë |
| Invoice description | 1006047 AKUM.2022, lik ft bl tonera, kontr nr 2181/5 dt 22.11.2022, up nr 2181/3 dt 18.10.2022, ft nr 419/2022 dt 28.12.2022, fh dt 28.12.2022, pv md dt 28.12.2022 |