Qend.Kombt.Inventariz.pasurive kulturore (3535) → Linza Water Company
| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 10610120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Linza Water Company |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1012020 - IKRTK 2025 - blerj uje i pijshem, UP nr 5 dt 1.7.2025, pv nr 366/2 dt 2.7.2025, ft nr 904 dt 18.12.2025, fh nr 5 dt 18.12.2025 |