Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 18210060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 173,502 |
| Amount | 173,502 lekë |
| Invoice description | 1006047 AKUK, Energji elek prill-maj TM,kont V637716 Ft 260426083113 date 26.04.2026, ft 260526107599 date 26.05.2026 |