Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 15810060472020 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,213,018 |
| Amount | 2,213,018 lekë |
| Invoice description | Aut. Komb. Ujsj. Kan. stud proj kontr vazhdim 1266 dt 26.4.2019 ft 70 dt 9.4.2020 ser 81763920 urdh 934 dt 15.4.2020 amendim kontr 816 dt 18.3.2020 dhe 550/1 dt 19.2.2020 |