Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → FUSHA
| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 37110060472025 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 38,380,000 |
| Amount | 38,380,000 lekë |
| Invoice description | 1006047 AKUK, Permires i furn me uje Kurjan, up nr.1612 dt.03.06.2024, njoft fit nr.1612/7 dt.09.08.2024, kont nr.1612/10 dt.25.09.2024, ft.nr.253/2025 dt.16.09.2025 ditar 63285, sit nr,1 per 06.11.2025-09.09.2025 |