Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 21810060472017 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,650,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,650,000 lekë |
| Invoice description | AKUK furnizimi me uje plazheve Durres kont shtese nr 939 dt 14.04.2017 fat nr 41517467 situacion nr 1 dt 08.05.2017 urdher nr 1767 dt 22.06.2017 |