Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 23.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 51710060472017 |
| 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) 33,250,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,250,000 lekë |
| Invoice description | AKUK furniz me uje Uje i ftohte Vlore kont vazhdim 3873 date 30.12.2015 sit nr 4 fat nr 41517097 dt 16.12.2017 |