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10,266,471 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) → ARENA MK

Payment record

Executed16.01.2025
Registered14.01.2025
Invoice2110061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryARENA MK
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 10,266,471
Amount10,266,471 lekë
Invoice description1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.k.794/15,dt.24.6.24 Stud.projekt.Stac.ri i pompa.Gajde,dublim pusi,depo e re,plotes.linj.derg.Nj.Fiershegan,Allkaj.Krutje,Bubull.ft.nr.26,dt.23.8.24,Sit.nr.1,dt.15.7-19.8.24,Pcv.mar.drz.nr1127/4,dt.23.8.24