Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 42210060472018 |
| 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 419,178 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 | 419,178 lekë |
| Invoice description | AKUK furniz me uje plazheve Durres Kavaje sit perf pag pjesore kont ne vazhdim (shtese) nr 939 dt 14.04.2017 sit perf fat nr 41517472 dt 28.06.2017 akt kolaudim date 20.07.2017 |