Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → JUNIK
| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 14110060472025 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 116,192,899 |
| Amount | 116,192,899 lekë |
| Invoice description | 1006047 AKUK, Furnz me uje Merqi Rabosh. up nr.3151 dt.23.10.2024, nj. fit nr.3151/5 dt.12.12.2024, kont nr.3151/7 dt.18.12.2024, ft.nr.8/2025 dt.09.06.2025,sit nr.1 per 30.04.2025-30.05.2025 |