Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 20.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 26510060472018 |
| 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) 292,322,253 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,322,253 lekë |
| Invoice description | AKUK Rehabilitimi i rrjetit ujsjellesit Permet kont vazhdim nr 2275 dt 04.08.2018 situacion nr 2 fat nr 41517492 dt 03.09.2018 urdher nr 2660 dt 14.09.2018 (Likujdim i pjesshem) |