Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → JUNIK
| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 43510060472025 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 297,872,278 |
| Amount | 297,872,278 lekë |
| Invoice description | 1006047 AKUK, Furn Merqi, kon3151/7dt18.12.2024 ft5 dt05.08.2025 pjmb dit43593,sit2-30.05-15.07.2025,ft11 dt.11.11.2025 sit 3 per 15.07-30.08 ft2 dt02.12.2025 sit4per 30.08-30.09 ft29 dt29.12.2025 ft30 dt30.12.2025 sit5per 30.09-29.12.2025 |