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47,097,366 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → JUNIK

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice21410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUNIK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 47,097,366
Amount47,097,366 Albanian lekë
Invoice description1006047 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