Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → INFRATECH
| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 27910060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 430,050 |
| Amount | 430,050 Albanian lekë |
| Invoice description | 1006047 AKUK, Superv ndert rrjet ujesj Mamuras, kont ne vazh nr.1900/10 dt.10.09.2024, ft.nr.27/2026 dt.12.06.2026 |