Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 41110060472018 |
| 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) 52,520,258 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,520,258 lekë |
| Invoice description | AKUK lik kont ne vazhdim nr 3873 dt 30.12.2018 ,ft nr 39 dt 13.11.2018 sr 41517496 ,situacion nr 6 dt 29.06.2018,urdher nr 3524 dt 15.12.2018 ,akt kolaudim nr 15.11.2018,amandament kontrate 1446dt 26.05.2017 dhe nr 601 dt 28.02.2018 |