Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 22.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 21410060472020 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 312,660 |
| Amount | 312,660 lekë |
| Invoice description | Aut. Komb. Ujsj. Kan. pages superviz. punimesh kontr 2605 dt 109.2019 ft 67 dt 5.12.2019 ser 81863917 kerk AKUM 3682 dt 6.12.2019 shk 1294 dt 1.6.2020 |