Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → INDAY - 18
| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29210060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | INDAY - 18 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 491,930 |
| Amount | 491,930 lekë |
| Invoice description | 1006047 AKUK, Superv permiresim i furnz me uje Kurjan, kont ne vazh nr.2298/6 dt.24.10.2024, ft.nr.65/2026 dt.22.05.2026 ditar 55925 |