Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 23210060472019 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 352,800 |
| Amount | 352,800 lekë |
| Invoice description | Aut. Komb. Ujsj. Kan.lik stud proj furniz. me uje zon bregdet kontr 1266 dt 26.4.2019 ft 39 dt 2.7.219 ser 49436139 u9 2864 dt 5.10.2018 rap permb mirat 1137/1 dt 11.4.2019 njf 11.4.2019 |