Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 24.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 24910060472017 |
| 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 47,500,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,500,000 lekë |
| Invoice description | AKUK ndertim sistemit KUZ Uji i Ftohte Vlore kont vazhdim nr 3873 dt 30.12.2015 fat nr 41517477 sit nr 3 urdher nr 2098 dt 17.07.2017 |