Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → JUNIK
| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 12010060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 47,803,743 |
| Amount | 47,803,743 lekë |
| Invoice description | 1006047 AKUK, Funizim me uje Merqi, kont ne vazh nr.3151/7 dt.18.12.2024, ft.nr.4/2026 dt.22.04.2026 sit nr.6 per 03.01.2026-09.03.2026 |