Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → WATER GOLD
| Executed | 03.05.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 18510260012023 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | WATER GOLD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 151,570 |
| Amount | 151,570 lekë |
| Invoice description | MTM 1026001, pritje percjellje, memo 1622/8 dt 24.03.2023, liste pjesemarrje, urdher 1622/5 dt 13.03.2023, fat 188 dt 23.03.2023 |