Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 36710060472020 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 8,018,182 |
| Amount | 8,018,182 lekë |
| Invoice description | Aut. Komb. Ujsj. Kan. stud proj kontr vazhdim 1266 dt 26.4.2019 ft 77 dt 15.9.2020 ser 81763927 urdh 2493 dt 1.10.2020 dorezim proj prot 1362 dt 8.6.2020kerk 2370 dt 17.9.2020 amendim kontr 816 dt 18.3.2020 dhe 550/1 dt 19.2.2020 |