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1,422,077 Albanian lekë

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

Payment record

Executed17.09.2026
Registered14.09.2026
Invoice510061952026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryINFRATECH
Branch —
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,422,077
Amount1,422,077 Albanian lekë
Invoice description1006195 Shoq.R.Uje.Kanal.LU,Sa lik.K.nr.1113/3,dt.15.12.25 Superviz.pun.Stac.i ri pomp.gajde,dublim pusi,depo e re,plotes.linj.derg.nj.Fiersheg.Allkaj,Krutj,Bubull.fat.nr.44,dt.1.9.26,Sit.nr.1,dt.24.6-21.8.26,PCV.gr.mon.k.nr.846/2,dt.9.9.26