Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) → KUPA
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 0110061912026 |
| Institution | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191 |
| Beneficiary | KUPA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,219,000 |
| Amount | 15,219,000 lekë |
| Invoice description | 1006191, UJESJELLES DIBER, viti 2026, ndertim rrjeti kryesor furnizim me uje, fature nr8 dt10.01.2026, up nr1091/1 dt11.08.2025, kontrate nr1091/13 dt03.10.2025, situacion nr01 dt10.01.2026 |