| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 1010059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,166,587 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,166,587 lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,231- TVSH ,Urdher-pagesa nr 3728/2 dt 05.05...2017,fat tatim nr 302 seri 47014602,dt 25.04.2017,KONTRATE MAFCP/W/ICB/004 NR 9400 LIT 1 DT 9.12.2016 |