Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 46710060472017 |
| 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) 4,324,666 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,324,666 lekë |
| Invoice description | AKUK sit perf. furnizimi me uje plazheve Durres Kavaje kont vazhdim nr 939 date 14.04.2017 fat nr 41517472 akt kolaud dt 20.07.17 urdher nr 3622 date 18.12.2017 |