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212,901 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → INFRATECH

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice27810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINFRATECH
Branch —
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 212,901
Amount212,901 Albanian lekë
Invoice description1006047 AKUK, Superv ndert rrjet ujesj Mamuras, kont ne vazh nr.1900/10 dt.10.09.2024, ft.nr.85/2025 dt.15.12.2025 ditar 2669 pj mbetur