Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → EXPRESS PRINT
| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 34910060472024 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1006047 AKUK, Printim zarfa dhe ftesa A4, Urdher prok nr.2319/1 dt.12.08.2024,ft.nr.412/2024 dt.25.09.2024, flete hyrje nr.16 dt.25.09.2024, procesverbal dt.25.09.2024 |