Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → " INDAY - 18 "
| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 51810060472024 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | " INDAY - 18 " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 539,033 |
| Amount | 539,033 lekë |
| Invoice description | 1006047 AKUK, Pagese kolaud per obj ndert ujesj perroi, kont nr.3191/3 dt.13.11.2024, procev kolaudimi dt.16.12.2024, ft. nr.111/2024 dt.23.12.2024 |