Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) → KUMRIA 1
| Executed | 01.07.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 3210061592026 |
| Institution | Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 607,486 |
| Amount | 607,486 lekë |
| Invoice description | 2026QGTKRR 1006159 , Shpenzime roje maj, UP nr 4 dt 19.05.2023, NJF nr 66/11 dt 04.07.202, Kontr 66/20 dt 04.07.2025, Amendim kontrate nr 24 dt 26.01.2026, Fat nr 164 dt 31.05.2026 |