Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → NONA
| Executed | 12.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 25710260012026 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,346 |
| Amount | 42,346 lekë |
| Invoice description | 1026001 MM pritje percjellje nenshkr memorandum past lum Drin. Urdher nr 99 dt 02.04.2026, fature 227 dt 04.04.2026, memo 1853 dt 02.04.2026 listepjesmarresje |