Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 18210060472021 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 462,660 |
| Amount | 462,660 lekë |
| Invoice description | 1006047 Aut. Komb. Ujsj. Kan, lik ft sup punimesh, kontr nr 2605 dt 10.09.2017, ft nr 1/2021 dt 05.05.2021, relacion pun |