Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → JUNIK
| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 21410060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 47,097,366 |
| Amount | 47,097,366 lekë |
| Invoice description | 1006047 AKUK, Furnizim me uje Merqi, kont nr.3151/7 dt.18.12.2024, ft.nr.9/2026 dt.12.06.2026, sit nr.7 per 09.03.2026-30.05.2026 |