Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → AMATECH
| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27510060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | AMATECH |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 1006047 AKUK, Pagese grirese letrash, up nr.2784/1 dt.13.07.2026, ft.n.24/2026 dt.13.07.2026, flet hyrje nr.16 dt.13.07.2026, procesverb dt.13.07.2026 |